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525,243 lekë

Sp. Sarande (3731)Illyrian Guard

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice6010130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiaryIllyrian Guard
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice descriptionLik sherbim rojeve dhe sig objekti,fat nr 261 dt 31.01.2026,proces verbal sherbimi dt 31.01.2026,grafik sherbimi dt 31.01.2026,kontrata nr 1304 dt 05.11.2025 per Spitalin sr 2026