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411,277 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Illyrian Guard

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8610140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 411,277
Amount411,277 lekë
Invoice description1014047 DPP 2026, lik shpr sigurie ,ruajtje,vazhd kontrate nr 1419/2 dt 31.12.2025,fat nr 7803 dt 30.04.2026