Home Treasury Transactions

129,528 lekë

Klinika Stomatologjike Universitare Tirane (3535)Illyrian Guard

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice7310130532025
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 Prill kont vazhdim nr 8 dt 16.01.2024 ft nr 1263 dt 30.04.2025