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27,780 lekë

Klinika Stomatologjike Universitare Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed03.04.2023
Registered20.03.2023
Invoice5910130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 27,780
Amount27,780 lekë
Invoice description1013053 KSUT 2023 602- uje Janar ft nr 88530 dt 10.02.2023 nr 00003736

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2024 Klinika Stomatologjike Universitare Tirane (3535) ERVIN SADIKU 466,800