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129,528 lekë

Klinika Stomatologjike Universitare Tirane (3535)Illyrian Guard

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice8610130532025
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 kont vazhdim nr 8 dt 16.01.2024 ft 1725 dt 31.05.2025