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16,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)OL-VAHROM

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice7610130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryOL-VAHROM
BranchTirane
Category Sherbime te tjera 16,000
Amount16,000 lekë
Invoice description1013053 KSUT 2025 blerje allci per laboratorin pv dt 07.05.2025 ft 80 dt 07.05.2025 fh nr 8 dt 07.05.2025