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60,372 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ECO RICIKLIM

Payment record

Executed19.01.2024
Registered17.01.2024
Invoice14910130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 60,372
Amount60,372 lekë
Invoice description1013053 KSUT 2023 602- mbetje spitalore shtator kont vazhdim nr 15 dt 26.01.2023 ft nr 2295 dt 26.12.2023 sit dt 26.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E 101,500