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121,398 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Illyrian Guard

Payment record

Executed19.01.2024
Registered17.01.2024
Invoice15010130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 121,398
Amount121,398 lekë
Invoice description1013053 KSUT 2023 602- sherbim roje Nentor vazhdim korrik nr 15 dt 28.01.2022 ft nr 3590 dt 31.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) 120,000