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144,244 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice11510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 144,244
Amount144,244 Albanian lekë
Invoice description1013053 KSUT 2023 602- energji Shkurt ft nr 44688696 dt 28.02.2023 kont 75563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS 149,649
14.10.2024 Klinika Stomatologjike Universitare Tirane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI 22,500