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1,317,964 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ELITE Telecommunication

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice10510130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELITE Telecommunication
BranchTirane
Category Sherbime te tjera 1,317,964
Amount1,317,964 lekë
Invoice description1013053 KSUT dezifektim ambjenti up 82 dt 27.04.2020 kontr. 82/3 dt 27.04.2020 ft 94985305 dt 23.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E 1,439,640