Home Treasury Transactions

578,010 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)Illyrian Guard

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice22010112022025
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 578,010
Amount578,010 lekë
Invoice description1011202 FSHMT - Sherbim roje dhe sigurimi,udhezim 90 dt 27.6.23,VKM 177 dt 4.4.2019,kontrate 1868 dt 26.12.2024,relacion Tetor 2025,fat 3319 dt 31.10.2025