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35,328 lekë

Klinika Stomatologjike Universitare Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice11410130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Paga me kontrate per pune sezonale 35,328
Amount35,328 lekë
Invoice description1013053 KSUT 2023 602- uje Gusht ft nr 249380 dt 04.09.2023 nr 00003736

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2024 Klinika Stomatologjike Universitare Tirane (3535) "F & M REKLAMA" 8,000