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772,800 lekë

Klinika Stomatologjike Universitare Tirane (3535)MURATI BA

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice5610130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMURATI BA
BranchTirane
Category Sherbime te tjera 772,800
Amount772,800 lekë
Invoice description1013053 KSUT 2026 mirmb lulishte up nr 5 dt 07.04.2026 njof fit dt 08.04.2026 ft nr 7 dt 27.04.2026 p.v mar dorz dt 27.04.2026 sit dt 27.04.2026