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258,741 lekë

Fakulteti i Mjekesise Dentare (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice9510112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryAtlantik - Shoqeri Sigurimesh
Branch
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 258,741
Amount258,741 lekë
Invoice description1011200 Fak Mj Dent 2026,BL per sig studenti up 2369/15 dt 17.11.25 njf 2369/37/38 dt 8.1.26 marv 2369/40 dt 13.1.26 autoriz nr 38 dt 15.1.26 kont nr 38/1/2 dt 26.2.26 pv nr 38/8 dt 20.5.26 fat 27935 dt 20.6.26 diference fature