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280,129 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice1931013053025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 280,129
Amount280,129 lekë
Invoice description1013053 KSUT 2025 blerje kancelari up nr 12 dt 30.11.2025 njof fit dt 30.12.2025 ft nr 573 dt 30.12.2025 fh nr 43 dt 30.12.2025