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71,761 lekë

INUK (3535)Illyrian Guard

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice25510161302026
InstitutionINUK (3535) 1016130
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 71,761
Amount71,761 lekë
Invoice description1016130 IKMT 2026- sherbim sigurie e ruajtje fizike, shp. specifike per funksionimin e institucionit, Kontrate ne vazhdim nr 1883/4 dt 14.04.2022, ft 7738/2026 dt 30.04.2026