Home Treasury Transactions

129,528 lekë

Klinika Stomatologjike Universitare Tirane (3535)Illyrian Guard

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice15510130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 129,528
Amount129,528 lekë
Invoice description1013053 KSUT 2025 sherbim roje Tetor kont vazhdim nr 8 dt 16.01.2024 ft 3358 dt 30.10.2025