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525,243 lekë

Prokurori Apeli Tirane (3535)Illyrian Guard

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1610280372026
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1028037 PPGJA 2026 - shpz sherb ruajtje objekti , kont 3024 dt 31.12.25, fat nr 139 dt 31.01.26, pv sherb janar 2026