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101,908 Albanian lekë

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

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice9510130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 101,908
Amount101,908 Albanian lekë
Invoice description1013053 KSUT lik energji kontr 75563 ft.297889287 dt 31.07.2019