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13,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)VODAFONE ALBANIA

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice9810130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryVODAFONE ALBANIA
Branch
Category Sherbime te pastrimit dhe gjelberimit 13,500
Amount13,500 lekë
Invoice description1013053 KSUT 2026 sherbime interneti Korrik kont vazhdim nr 207 dt 01.11.2025 ft nr 4990105 dt 02.08.2026