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109,649 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Illyrian Guard

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice5510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 109,649
Amount109,649 lekë
Invoice description1013053 KSUT 2023 602- sherbim roje Janr kont nr 13 dt 28.01.2023 ft nr 40dt 31.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2024 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 2,405,180
06.03.2023 Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM 67,392