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1,228,565 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4010140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,228,565
Amount1,228,565 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 sherbim roje kont nr 6451/1 dt 29.12.2025 ft nr 353 dt 31.01.2026