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765,034 lekë

Fakulteti i Mjekesise (3535)Illyrian Guard

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice12210111392026
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 765,034
Amount765,034 lekë
Invoice description1011139 Fakulteti i Mjekesise 2026-sherbim sigurimi dhe i ruajtjes,vkm 177 dt 04.04.2029 ,kont ne vazhd nr 4174/1 dt 31.12.2025,pvmd 52/14 dt 30.6.2026, urdh nr 4174/3 dt 31.12.2025 ft nr 8668 dt 30.6.2026