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27,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)KASTRIOT BALLIU

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice17810130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryKASTRIOT BALLIU
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 27,000
Amount27,000 lekë
Invoice description1013053 KSUT 2025 page keshilltar i jashtem kont nr 28/2 dt 31.01.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB listepagese