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124,084 Albanian lekë

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

Payment record

Executed20.01.2026
Registered17.01.2026
Invoice710130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 124,084
Amount124,084 Albanian lekë
Invoice description1013053 KSUT 2026 energji Dhjetor ft nr 260106001585 dt 31.12.2025