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120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)ELDA DEDJA(L21401024J)

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice11110130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2025 blerje shtypshkrime up nr 7 dt 06.05.2025 ft nr 241 dt 30.06.2025 fh nr 119 dt 30.06.2025