Home Treasury Transactions

93,100 lekë

Klinika Stomatologjike Universitare Tirane (3535)Vjollca Logu (L71406037B)

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice7110130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryVjollca Logu (L71406037B)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 93,100
Amount93,100 lekë
Invoice description1013053 KSUT 2025 rimbushje fikse zjarri p.v nr 4 dt 26.04.2025 ft nr 388 dt 26 .042025 p.v mar dorz dt 26.04.2025