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49,500 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ENetCom

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice12310130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryENetCom
BranchTirane
Category Sherbime te tjera 49,500
Amount49,500 lekë
Invoice description1013053 KSUT 2024 konfigurim centrali 3CX ub nr 198 dt 04.10.2024 ft nr 269 dt 04.11.2024 p.v mar dorz dt 04.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE 92,270
03.10.2023 Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE 92,270