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112,427 Albanian lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice92101305325
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 112,427
Amount112,427 Albanian lekë
Invoice description1013053 KSUT 2025 energji akt marrveshje nr INSTAGR10220193 kont nr 75563 kesti Korrik