Home Treasury Transactions

34,467 lekë

Komisioni i Sherbimit Civil (3535)Illyrian Guard

Payment record

Executed17.02.2026
Registered13.02.2026
Invoice1110670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 34,467
Amount34,467 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Sherbim ruajtje Janar 2026 Kontr 26/2 dt 7.1.2025 Ft 1 dt 12.1.2026