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191,844 lekë

Arkivi Shteteror i Sistemit Gjyqesor (3535)Illyrian Guard

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice13910141062025
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 191,844
Amount191,844 lekë
Invoice description1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike, ft nr 2409/2025 dt 31.7.2025, Kont ne vazhd nr 45 dt 28.01.2025, PV MD nr 393 dt 31.7.2025