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1,422,333 lekë

Spitali Vlore (3737)Illyrian Guard

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice50810130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 1,422,333
Amount1,422,333 lekë
Invoice description1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 9240 DT 31.07.2026 SITUACION NR 7 DT 01.08.2026