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120,000 lekë

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

Payment record

Executed24.04.2025
Registered23.04.2025
Invoice6310130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2025 blerje tonera p.v dt 06.03.2025 ft nr 76 dt 06.03.2025 ft nr 7 dt 06.03.2025