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74,692 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice9210130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,692
Amount74,692 Albanian lekë
Invoice description1013053 KSUT lik energji ft 383188772 dt 30.11.2020 kontr 75563