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319,583 lekë

Sp. Kruje (0716)Illyrian Guard

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12710130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te sigurimit dhe ruajtjes 319,583
Amount319,583 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Sherbim i rojeve privat sherbim sig me NVR 4 kanale me alarm kontr nr 10 dt17.01.2026 lik fat nr 7576/2026 dt31.03.2026