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2,565 lekë

Klinika Stomatologjike Universitare Tirane (3535) → VODAFONE ALBANIA

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice12110130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 2,565
Amount2,565 lekë
Invoice description1013053 KSUT 2024 internet ft nr 6101680 dt 02.11.2024 kont nr 207 dt 01.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2023 Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 16,060
18.11.2024 Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA 2,565