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59,572 Albanian lekë

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

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice15910130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 59,572
Amount59,572 Albanian lekë
Invoice description1013053 KSUT 2025 energji ft nr 250901046174 dt 3108.20244