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129,480 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice19410130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 129,480
Amount129,480 lekë
Invoice description1013053 KSUT 2025 pagese projekti akshi publikime jashte vendit kont vazhdim nr 28 dt 31.01.2025 ub nr 30 dt 31.12.2025 listepagese