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32,000 lekë

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

Payment record

Executed12.05.2025
Registered08.05.2025
Invoice78101305325
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Sherbime te tjera 32,000
Amount32,000 lekë
Invoice description1013053 KSUT 2025 blerje kancelari p.v nr 4 dt 07.05.2025 ft nr 170 dt 07.05.2025 fh nr 8 dt 07.05.2025