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360,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)IT GJERGJI KOMPJUTER

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice11010130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Kancelari 360,000
Amount360,000 lekë
Invoice description1013053 KSUT 2025 blerje kancelari up nr 6 dt 06.05.2025 njof fit dt 08.05.2025 ft nr 1633 dt 15.05.2025 fh nr 17 dt 15.05.2025