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1,158,121 lekë

Instituti shendetit publik Tirane (3535)Illyrian Guard

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice30410130482025
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 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 2399 1 dt 31.072025, pv nr 169/6 dt 31.072025