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183,556 lekë

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

Payment record

Executed07.09.2022
Registered06.09.2022
Invoice7310130532022
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 183,556
Amount183,556 lekë
Invoice description1013053 KSUT 2022 energji shkurt ft nr4309748 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2022 Klinika Stomatologjike Universitare Tirane (3535) Splendent 1,141,564