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96,800 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → E.P.S.A

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice4810130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 96,800
Amount96,800 Albanian lekë
Invoice description1013053 KSUT 2024 detyrim permbarimor urdher egzekutim permbarimi nr 792 dt 09.04.2024 vendim nr 3749 dt 16.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A 2,755,137