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6,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)IT-PARTNERS

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice7010130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIT-PARTNERS
BranchTirane
Category Sherbime te tjera 6,500
Amount6,500 lekë
Invoice description1013053 KSUT 2025 blerje vwich p.v nr 4 dt 30.04.2025 ft nr 851 dt 30.042025 fh nr 7 dt 30.04.2025