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240,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)InfoSoft Office

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice7810130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 240,000
Amount240,000 lekë
Invoice description1013053 KSUT 2026 kancelari up nr 14 dt 14.05.2026 njof fit dt 17.06.2026 ft nr 10134 dt 17.06.2026 fh nr16,17,18 dt 17.06.2026