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890,400 lekë

Klinika Stomatologjike Universitare Tirane (3535)MURATI BA

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice6710130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMURATI BA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 890,400
Amount890,400 lekë
Invoice description1013053 KSUT 2026 mirmbajtje ndertese up nr 19 dt 20.04.2026 njof fit ft 23.04.2026 ft nr 10 dt 21.05.2026 sit dt 2105.2026 p.v mar dorz dt 21.05.2026