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384,548 lekë

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

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice6010130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 384,548
Amount384,548 lekë
Invoice description1013053 KSUT 2025 paga per projektin e AKSHIT kont vazhdim nr 1015 dt 05.07.2024 listepagese