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112,427 lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice3010130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 112,427
Amount112,427 lekë
Invoice description1013053 KSUT 2023 602- pagese kamate energji akt marrveshje dt 20.07.2022 kont 75563 kodi klientit TR2P020173075563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2024 Klinika Stomatologjike Universitare Tirane (3535) Vjolsada Yalcin 98,000