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105,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)Medical Distribution

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice10110130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMedical Distribution
Branch
Category Sherbime te pastrimit dhe gjelberimit 105,000
Amount105,000 lekë
Invoice description1013053 KSUT 2026 blerje filma panoramex kerkesa dt 25.07.2026 ft nr 45 dt 29.07.2026 fh nr 45 dt 29.07.2026