Home Treasury Transactions

656,523 lekë

Departamenti i Administrates Publike (3535)Illyrian Guard

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice10870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 656,523
Amount656,523 lekë
Invoice description1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr.8715 dt 30.06.2026