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60,216 lekë

Klinika Stomatologjike Universitare Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice18010130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 60,216
Amount60,216 lekë
Invoice description1013053 KSUT 2025 energji uje Nentor ft nr 285569 dt 05.122025 kont nr 00003736