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120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MURATI BA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice5110130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMURATI BA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2026 materjale kerkesa dt 28.04.2026 ft nr 8 dt 29.04.2026 fh nr 4 dt 29.04.2026 p.v mar dorz dt 29.04.2026