Home Treasury Transactions

792,709 lekë

Spitali Shkoder (3333)Illyrian Guard

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice68110130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 792,709
Amount792,709 lekë
Invoice description1013023 Sherbim Roje, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, amendim nr1909 dt25.06.26, fat nr9031/2026 dt31.07.26, pv nr2298 dt03.08.26