Home Treasury Transactions

498,541 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice9610130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 498,541
Amount498,541 lekë
Invoice description1013053 KSUT 2026 paga Korrik nr punonjesve plan 55 fakt 6 listepagese