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54,912 lekë

Klinika Stomatologjike Universitare Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice15310130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 54,912
Amount54,912 lekë
Invoice description1013053 KSUT 2025 energji uje Shtator ft nr 236216 dt 04.10.2025 kont nr 00003736