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100,900 Albanian lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice7710130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 100,900
Amount100,900 Albanian lekë
Invoice description1013053 KSUT 2025 energji Prill ft 250502068292 dt 30.04.2025