Home Treasury Transactions

656,523 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Illyrian Guard

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice4910131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 656,523
Amount656,523 lekë
Invoice description%1013106%ISHSHQ 2026, sherb sigurime dhe ruajtje, kont nr 1607 dt 31.12.25, amendim nr 488 dt 16.04.26, vkm nr 177 dt 04.04.2019, udhez nr 90 dt 27.06.23, ft nr 7806 dt 30.04.2026