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510,504 lekë

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

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice16310130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 510,504
Amount510,504 lekë
Invoice description1013053 KSUT 2025 page projekti akshi kont vazhdim nr 28 dt 31.01.2025 dt listepagese