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525,243 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Illyrian Guard

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice3310131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description%1013106%ISHSHQ 2026, sherbim sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhezim nr 90 dt 27.06.2023, kont. nr 1607 dt 31.12.2025, ft nr 175 dt 28.02.2026, Shkurt 2026