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129,527 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Illyrian Guard

Payment record

Executed03.06.2024
Registered16.05.2024
Invoice6010130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 129,527
Amount129,527 lekë
Invoice description1013053 KSUT 2024 sherbim roje prill kont vazhdim nr 8 dt 16.01.2024 ft nr 1086 dt 30.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Klinika Stomatologjike Universitare Tirane (3535) HSE Plus 785,000