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77,760 lekë

Klinika Stomatologjike Universitare Tirane (3535)ECO RICIKLIM

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice8410130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Ilaçe dhe materiale mjeksore 77,760
Amount77,760 lekë
Invoice description1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2024 ft 1107 dt 30.05.2025