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80,000 lekë

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

Payment record

Executed19.02.2025
Registered17.02.2025
Invoice27110130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Kancelari 80,000
Amount80,000 lekë
Invoice description1013053 KSUT 2025 kancelari kerkese nr 1015 dt 13.02.2024 ft 47 dt 13.02.2025 fh nr 10 dt 13.02.2025