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120,000 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice16510130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2025 blerje shtypshkrime kerkesa dt 07.11.2025 ft nr 477 dt 07.11.2025 fh nr 33 dt 07.11.2025 p.v mar dorz dt 07.11.2025