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214,077 lekë

Drejtoria Rajonale AKU Vlore (3737)Illyrian Guard

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice020310051302025
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice description3737 AKU 1005130 RUAJTJE OBJEKTI, KONTR. 205/1, DT. 24.02.2025, SITUAC.NR.12, DT. 31.12.25, FAT. NR. 4294, DT. 31.12.25.