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60,420 lekë

Klinika Stomatologjike Universitare Tirane (3535)ECO RICIKLIM

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice4510130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 60,420
Amount60,420 lekë
Invoice description1013053 KSUT 2026 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ft nr 712 dt 30.03.2026 p.v mar dorz dt 30.03.2026