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13,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)GERTI STAFA

Payment record

Executed18.11.2024
Registered14.11.2024
Invoice12710130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryGERTI STAFA
BranchTirane
Category Sherbime te tjera 13,000
Amount13,000 lekë
Invoice description1013053 KSUT 2024- zgjatues korenti ub nr 191 dt 16.10.2024 Ft 288 dt 16.10.2024 Pv marje ne dorezim dt 16.10.2024