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77,716 lekë

Klinika Stomatologjike Universitare Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice7410130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 77,716
Amount77,716 lekë
Invoice description1013053 KSUT 2026 energji Maj ft nr 360601069210 dt 31.05.2026