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60,768 lekë

Klinika Stomatologjike Universitare Tirane (3535)ECO RICIKLIM

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1610130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 60,768
Amount60,768 lekë
Invoice description1013053 KSUT 2026 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ft nr 174 dt 28.01.2026 p.v mar dorz dt 28.01.2026