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129,528 lekë

Klinika Stomatologjike Universitare Tirane (3535)Illyrian Guard

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice591013053226
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 129,528
Amount129,528 lekë
Invoice description1013053 KSUT 2026 sherbim roje kont vazhdim nr 8 dt 16.01.2025 ft nr 7771 dt 30.04.2026