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13,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)VODAFONE ALBANIA

Payment record

Executed13.07.2026
Registered09.07.2026
Invoice8310130532026
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 Maj kont vazhdim nr 207 dt 01.11.2025 ft nr 3573894 dt 31.05.2026