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420,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)Marjola Haxhiraj

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice741013053226
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Posta dhe sherbimi korrier 420,000
Amount420,000 lekë
Invoice description1013053 KSUT 2026 blerje materjale up nr 19 dt 19.05.2026 njof fit dt 28.05.2026 ft nr 18dt 01.06.2026 fh nr 8,9 dt 01.06.2026