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67,392 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ECO RICIKLIM

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice5510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 67,392
Amount67,392 lekë
Invoice description1013053 KSUT 2023 602- mbetje spitalore Shkurt kont nr 15 dt 26.01.2023 ft nr 330 dt 28.02.2023 sit dt 28.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard 109,649
03.06.2024 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 2,405,180