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656,523 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Illyrian Guard

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice6910131062026
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, sherbime te sig dhe ruajtjes, kont nr 1607 dt 31.12.25, amendim nr 488 dt 16.04.26, vkm nr 177 dt 04.04.2019, ft nr 8416 dt 31.05.2026