Home Treasury Transactions

525,242 lekë

Drejtoria e informacionit te Klasifikuar (3535)Illyrian Guard

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice21710870042024
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,242
Amount525,242 lekë
Invoice description1087004,ASKSIK-sherbim roje , kont vazh nr.381 dt 29.12.23 , ft nr.4044 dt 31.12.24