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69,396 lekë

Klinika Stomatologjike Universitare Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice12410130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 69,396
Amount69,396 lekë
Invoice description1013053 KSUT 2025 energji uje Gusht ft nr 214002 dt 08.09.2025 kont nr 00003736