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313,903 lekë

Klinika Stomatologjike Universitare Tirane (3535)GERTI STAFA

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice11010130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryGERTI STAFA
Branch
Category Sherbime te pastrimit dhe gjelberimit 313,903
Amount313,903 lekë
Invoice description1013053 KSUT 2026 mirmb ndertese kerk dt 28.08.2026, fat nr 254 dt 28.08.2026,pv emergj dt 28.08.2026 pvmd dt 25.06.2026