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6,325,830 lekë

Fakulteti i Mjekesise (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1710111392026
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 6,325,830
Amount6,325,830 lekë
Invoice description1011139 Fakulteti i Mjekesise 2026-Siguracion shendeti studenti specializant,up nr 181 dt 17.11.2025,njf dt 08.01.2026,mk nr 2369/40 dt 13.01.2026,kont nr 174/2 dt 12.02.2026,fat nr 8910 dt 13.02.2026,pvmd dt 13.02.2026