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118,221 lekë

Klinika Stomatologjike Universitare Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice8110130632016
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 118,221
Amount118,221 lekë
Invoice description1013053 KSUT energji gusht 2016 fat.644468091 kontr.P 75563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2016 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALI TAFILI 37,600