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69,652 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice14510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 69,652
Amount69,652 lekë
Invoice description1013053 KSUT 2023 602- energji Tetor nr 457382972 dt 31.10.2023 kont 75563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 8,000,000