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117,600 lekë

Klinika Stomatologjike Universitare Tirane (3535)MURATI BA

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice5410130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMURATI BA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 117,600
Amount117,600 lekë
Invoice description1013053 KSUT 2026 mirmb ndertese kerkesa dt 26.04.2026 ft nr 9 dt 29.04.2026 p.v mar dorz dt 29.04.2026