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525,243 lekë

Drejtoria e informacionit te Klasifikuar (3535)Illyrian Guard

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice18010870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1087004 - DSIK , Sherbim roje Nentor 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.3933 dt 30.11.25