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13,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)VODAFONE ALBANIA

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice5010130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,500
Amount13,500 lekë
Invoice description1013053 KSUT 2026 sherbime interneti Prill kont vazhdim nr 207 dt 01.11.2025 ft nr 3003062 dt 03.05.2026