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13,645,502 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Illyrian Guard

Payment record

Executed07.08.2026
Registered04.08.2026
Invoice185910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 13,645,502
Amount13,645,502 lekë
Invoice description1013049,Qsut,Sherbim i sigurise dhe ruajtjes,vzhd kont nr 3594/ dt 18.10.2019,fat nr 8915/2026 dt 01.07.2026,Penalitet sps shk 343/1 dt 02.03.26, Relacion periudha QERSHOR lista e personelit periudh QERSHOR