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525,243 lekë

Sp. Sarande (3731)Illyrian Guard

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice26610130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiaryIllyrian Guard
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice descriptionsherbim rojeve dhe sigurim objekti,kontrata nr 1304 dt 05.11.2025,fat nr 8298 dt 31.05.2026,proces verbal mar dorezim dt 31.05.2026,grafik sherbimi dt 31.05.2026 per spitalin sr 2026