Home Treasury Transactions

55,540 lekë

Klinika Stomatologjike Universitare Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice9610130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,540
Amount55,540 lekë
Invoice description1013053 KSUT 2025 energji ft nr 250531062901 dt 30.05.2025