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134,551 lekë

INUK (3535)Illyrian Guard

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice28810161302026
InstitutionINUK (3535) 1016130
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 134,551
Amount134,551 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 8479/2026 dt 31.05.2026