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5,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7310130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 5,000
Amount5,000 lekë
Invoice description1013053 KSUT 2024 pagese domain ubt 20.06.2024 ft nr 1002 dt 20.06.2024

Others with the same invoice number

the invoice number repeats within an institution
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24.05.2023 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 3,122,840
03.07.2024 Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A 3,170,357