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129,480 lekë

Klinika Stomatologjike Universitare Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1210130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 129,480
Amount129,480 lekë
Invoice description1013053 KSUT 2026 pagese per publikme projekt i Akshit ub nr 100 dt 31.12.2025 memo kredi dt 26.01.2026 listepagese