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103,924 Albanian lekë

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

Payment record

Executed18.09.2026
Registered17.09.2026
Invoice11810130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 103,924
Amount103,924 Albanian lekë
Invoice description1013053 KSUT 2026 energji Gusht ft nr 260902118747 dt 31.08.2026