Home Treasury Transactions

124,084 lekë

Klinika Stomatologjike Universitare Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered17.01.2026
Invoice710130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 124,084
Amount124,084 lekë
Invoice description1013053 KSUT 2026 energji Dhjetor ft nr 260106001585 dt 31.12.2025