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116,993 lekë

Klinika Stomatologjike Universitare Tirane (3535)Illyrian Guard

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1710130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 116,993
Amount116,993 lekë
Invoice description1013053 KSUT 2026 sherbim roje kont vazhdim nr 8 dt 16.01.2025 ft nr 28 dt 29.01.2026