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51,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)Supertekniku Repair

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice13610130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySupertekniku Repair
BranchTirane
Category Shpenzime per terheqjen e limitit te arkes 51,000
Amount51,000 lekë
Invoice description1013053 KSUT 2025 montim kondicioneresh kerkesa dt 26.09.2025. ft nr 62 dt 25.09.2025 p.v mar dorz dt 25.09.2025