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1,158,121 lekë

Instituti shendetit publik Tirane (3535)Illyrian Guard

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice19810130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,158,121
Amount1,158,121 lekë
Invoice description1013048 ISHP 2026, sherbim sigurie dhe ruajtje kont vazhdim nr 1214/3 dt 31.12.2025, ft nr 8441 dt 31.05.2026 pv nr 199/2 dt 31.05.2026