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13,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)VODAFONE ALBANIA

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice15210130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,500
Amount13,500 lekë
Invoice description1013053 KSUT 2025 internet Tetor kont vazhdim nr 207 dt 01.11.2024 ft nr 5759070 dt 01.11.2025