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108,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ENetCom

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice12610130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryENetCom
BranchTirane
Category Sherbime te tjera 108,000
Amount108,000 lekë
Invoice description1013053 KSUT 2024 riparim dhe riorganizim rrjeti ub nr 198 dt 04.10.2024 ft nr 267 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
18.11.2024 Klinika Stomatologjike Universitare Tirane (3535) Magazina Ofertave 32,000