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61,644 lekë

Klinika Stomatologjike Universitare Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice601013053226
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 61,644
Amount61,644 lekë
Invoice description1013053 KSUT 2026 uje Prill ft nr 116722 dt 05.05.2026 nr kon 00003736