Home Treasury Transactions

4,614,987 lekë

Materniteti Tirane (3535)Illyrian Guard

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice20310130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 4,614,987
Amount4,614,987 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherbim i sigurise private, Prill 2026, kont nr 1003/2 dt 31.12.25, amendament nr 1003/6 dt 23.04.26, ft nr 8072 dt 4.5.26, pv nr 119/3 dt 4.5.26, ft nr 8494 dt 1.6.26, pv nr 119/4 dt 1.6.26