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41,764 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice1421010130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 41,764
Amount41,764 Albanian lekë
Invoice description1013053 KSUT 1013053 lik energji dif ft 291535563 dt 28.02.2019 kontr 75563