Home Treasury Transactions

360,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)InfoSoft Office

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice7210130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 360,000
Amount360,000 lekë
Invoice description1013053 KSUT 2026 blerje tonera up nr 14 dt 14.05.2026 njof fit dt 29.05.2026 ft nr 9021 dt 29.05.2026 fh nr 7 dt 29.05.2026