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214,077 lekë

Drejtoria Rajonale AKU Korce (1515)Illyrian Guard

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice6610051252025
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryIllyrian Guard
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice description1005125 DR.RAJONALE AKU KORCE, SHERBIM I SIGURISE DHE RUAJTJES SE OBJEKTIT ME SISTEM ALARMI,KAMERA DHE ROJE FIZIKE MUAJI GUSHT 2025, KONTRATE NR.66 DT 17.01.2025, AMENDIM KONTRATE NR.385 DT 11.03.2025, FAT.NR.2625/2025 DT 31.08.2025

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Drejtoria Rajonale AKU Korce (1515) Illyrian Guard 214,077