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79,871 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice19510130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 79,871
Amount79,871 lekë
Invoice description1013053 KSUT 2026 shtypshkrime ub nr 100 dt 30.12.2025 ft nr 573 dt 30.12.2025 fh nr 5 dt 30.12.2025