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97,344 lekë

Klinika Stomatologjike Universitare Tirane (3535)ECO RICIKLIM

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice7210130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 97,344
Amount97,344 lekë
Invoice description1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ne vazhdim ft nr 870 dt 02.05.2025