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129,528 lekë

Klinika Stomatologjike Universitare Tirane (3535)Illyrian Guard

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice18410130532025
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 Nentor kont vazhdim nr 8 dt 16.01.2024 ft 3875 dt 30.11.2025