Home Treasury Transactions

525,243 lekë

Autoriteti Rrugor Shqiptar (3535)Illyrian Guard

Payment record

Executed12.06.2026
Registered09.06.2026
Invoice46810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1006054 ARRSH Sherbim Roje Civile Shkresa nr.5081 dt. 02.06.2026 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Maj 2026 Fat Nr. 8401/2026 dt. 31.05.2026