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121,398 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Illyrian Guard

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice5610130532023
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 Shkurt kont nr 13 dt 28.01.2023 ft nr 388 dt 28.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2024 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 4,209,000