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114,004 lekë

Klinika Stomatologjike Universitare Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2025
Registered23.04.2025
Invoice6210130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 114,004
Amount114,004 lekë
Invoice description1013053 KSUT 2025 energji ft nr 250401059807 dt 31.03.2025