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13,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)VODAFONE ALBANIA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice401013053226
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 13,500
Amount13,500 lekë
Invoice description1013053 KSUT 2026 sherbime interneti Mars kont vazhdim nr 207 dt 01.11.2025 ft nr 2408341 dt 03.04.2026