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142,063 lekë

Klinika Stomatologjike Universitare Tirane (3535)Illyrian Guard

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3210130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 142,063
Amount142,063 lekë
Invoice description1013053 KSUT 2026 sherbim roje kont vazhdim nr 8 dt 16.01.2025 ft nr 65 dt 28.02.2026