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47,880 lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice11810130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,880
Amount47,880 lekë
Invoice description1013053 KSUT 2023 602- energji Maj ft nr 450582815 dt 31.05.2023 kont 75563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2024 Klinika Stomatologjike Universitare Tirane (3535) R ÇEKA&CO 120,000
04.11.2024 Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE 216,397