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525,243 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Illyrian Guard

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice13510131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1013106 ISHSHQ - 602 sherb. sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhez MF nr 407/1 dt 14.6.2019, kont. nr 1755 dt 31.12.24, ft nr 3070 dt 30.9.25, pvmd Shtator 2025