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1,336,201 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9810060772026
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,336,201
Amount1,336,201 lekë
Invoice description1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, fatura nr 7856/2026 dt 30.04.2026, pv dt 30.04.2026