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525,243 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)Illyrian Guard

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice4710260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont ne vazhd. nr 437 dt 16.01.25, fat nr 643 dt 28.02.25, pv sherb. dt 28.02.25