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62,130 lekë

Klinika Stomatologjike Universitare Tirane (3535)ECO RICIKLIM

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3410130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 62,130
Amount62,130 lekë
Invoice description1013053 KSUT 2026 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ft nr 443 dt 26.02.2026 p.v mar dorz dt 26.02.2026