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1,228,566 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)Illyrian Guard

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice23010140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,228,566
Amount1,228,566 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje, Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 4171dt 31.122025 pv dt 31.12.2025