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525,243 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Illyrian Guard

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice3410131062026
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 7510 dt 31.03.2026, Mars 2026