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13,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)VODAFONE ALBANIA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice501013053226
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 Shkurt kont vazhdim nr 207 dt 01.11.2025 ft nr 1223501 dt 03.04.2026