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102,000 lekë

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

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice7310130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice description1013053 KSUT 2026 honorar pagese It kont dt 31.01.2026 ub nr 100 dt04.06.2026 listepagese