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13,674,298 lekë

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

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice195810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 13,674,298
Amount13,674,298 lekë
Invoice description1013049,qsut, sherbim sigurise, vzhd kontr 3594 dt 18.10.2019, fat nr 9313/2026 dt 03.08.2026, relacion korrik 2026, lista personel periudha korrrik 2026