Home Treasury Transactions

656,523 lekë

Departamenti i Administrates Publike (3535)Illyrian Guard

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11310870152026
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.6214 dt 30.12.25 , ft nr. 7801 dt 30.4.26