Home Treasury Transactions

525,239 lekë

Departamenti i Administrates Publike (3535)Illyrian Guard

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice1610870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,239
Amount525,239 lekë
Invoice description1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr. 4181 dt 31.12.25