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19,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)IT-PARTNERS

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice3810130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIT-PARTNERS
BranchTirane
Category Sherbime te tjera 19,500
Amount19,500 lekë
Invoice description1013053 KSUT 2025 blerje kabull per internetin p.v nr 4 dt 04.03.2025 ft nr 480 dt 04.03.2025 p.v mar dorz dt 04.03.2025