Home Treasury Transactions

525,243 lekë

Departamenti i Administrates Publike (3535)Illyrian Guard

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice6810870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr. 170 dt 28.2.26