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1,049,103 lekë

Institutet e Albanologjise se ASH (3535)Illyrian Guard

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice12410220142026
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,049,103
Amount1,049,103 lekë
Invoice description1022014 Inst Albanologjise 2026-sherbim ruajtje dhe sigurimi,kont ne vazhd nr 1456/3 dt 22.10.2025,fat nr 7814/2026 dt 30.04.2026