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703,323 lekë

ASHR Tirane (3535)Illyrian Guard

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice17810130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice description1013002 NJVKSH Tirane - sherbim roje, maj 2026, ft nr 8375 dt 31.05.26, kont ne vahd nr 3590 dt 31.12.25, pv realizim sherb dt 31.05.26