Home Treasury Transactions

525,242 lekë

Drejtoria e informacionit te Klasifikuar (3535)Illyrian Guard

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice10610870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,242
Amount525,242 lekë
Invoice description1087004 - DSIK Sherbim ruajtje Korrik 2025 Kontr vazh 7030 dt 16.12.2024 , Ft 2397 dt 31.7.25