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85,716 lekë

Klinika Stomatologjike Universitare Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice16610130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 85,716
Amount85,716 lekë
Invoice description1013053 KSUT 2025 energji uje Tetor ft nr 251698 dt 05.11.2025 kont nr 00003736