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525,242 lekë

Drejtoria e informacionit te Klasifikuar (3535)Illyrian Guard

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice3310870042025
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 roje shkurt 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.662/2025 dt 28.2.25