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1,831,365 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)Illyrian Guard

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice12210060772026
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,831,365
Amount1,831,365 lekë
Invoice description1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, fatura nr 8168/2026 dt 31.05.2026, pv dt 31.05.2026