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343,598 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)Illyrian Guard

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice22810051182026
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 343,598
Amount343,598 lekë
Invoice description1005118 AKU 2026 - sherbim roje, kontr ne vazhd nr 125 dt 12.01.2026, fature nr 8747 dt 30.06.2026, proc verb dt 30.06.2026