Home Treasury Transactions

13,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)VODAFONE ALBANIA

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice8510130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,500
Amount13,500 lekë
Invoice description1013053 KSUT 2025, lik interneti, kont vazhdim nr 207 dt 01.11.2024 ft nr 2876583 dt 03.06.2025