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411,277 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Illyrian Guard

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice12910140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 411,277
Amount411,277 lekë
Invoice description1014047 Drejt pegj permbarimit 2025,,Shp sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024,FT nr 2363/2025 dt 31.7.2025