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44,460 lekë

Klinika Stomatologjike Universitare Tirane (3535)ECO RICIKLIM

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice9910130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
Branch
Category Sherbime te pastrimit dhe gjelberimit 44,460
Amount44,460 lekë
Invoice description1013053 KSUT 2026 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ft nr 1803 dt 30.07.2026 p.v mar dorz dt 30.07.2026