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64,612 lekë

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

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice13010130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,612
Amount64,612 lekë
Invoice description1013053 KSUT 2023 602- energji shtator kont 75563 ft nr 456084745 dt 30.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2024 Klinika Stomatologjike Universitare Tirane (3535) Cenaj & Lazaj Law Firm 100,000