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91,828 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice3510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,828
Amount91,828 lekë
Invoice description1013053 KSUT 2023 602- pagese energji Dhjetor ft nr 444141156 kodi klientit TR2P020173075563

Others with the same invoice number

the invoice number repeats within an institution
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13.03.2024 Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) 120,000