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109,972 lekë

Klinika Stomatologjike Universitare Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice421013053226
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 109,972
Amount109,972 lekë
Invoice description1013053 KSUT 2026 energji Mars ft nr 260402083612 dt 31.03.2026