Home Treasury Transactions

1,082,916 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Illyrian Guard

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice75910060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,082,916
Amount1,082,916 lekë
Invoice descriptionMIE shpenzime ruajtje objekti, kerkesa 5374/1 dt 24.5.19 kontrat 5374/4 dt 10.7.19 fat nr 9(78598510)dt 14.8.19 akt konfirmim 14.8.19 korrik vkm 177 dt 4.4.2019