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411,277 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Illyrian Guard

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice14010140472025
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 2847/2025 dt 31.8.2025