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90,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)QEMAL HIDRI

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice0910130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryQEMAL HIDRI
BranchTirane
Category Elektricitet 90,000
Amount90,000 lekë
Invoice description1013053 KSUT 2026 sherbim mirmb rrjeti elektrike ub nr 21 dt 26.01.2026 ft nr 115 dt 26.01.2026 p.v mar dorz dt 26.01.2026