Home Treasury Transactions

391,658 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)Illyrian Guard

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice11010131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 391,658
Amount391,658 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-sherb sigurie per ruajtjen fizike, vkm nr 7/7 dt 01.04.2019, kont nr 446 dt 31.12.25, ft nr 8442 dt 31.05.26