Home Treasury Transactions

437,122 lekë

Fakulteti i Mjekesise (3535)Illyrian Guard

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice9110111392026
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 437,122
Amount437,122 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 4174/5 dt 01.6.2026, urdh nr 4174/3 dt 31.12.2025 ft nr 8366 dt 31.5.2026