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120,000 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice16910130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2025 blerje tonera kerkesa dt 10.11.2025 ft nr 481 dt 10..11.2025 fh nr 35 dt 10.11.2025 p.v mar dorz dt 10.11.2025