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167,428 Albanian lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice141013053226
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 167,428
Amount167,428 Albanian lekë
Invoice description1013053 KSUT 2026 mbetje spitalore energji janar ft nr 260203066436 dt 31.01.2026