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1,051,389 lekë

Sherbimi i Avokatures se Shtetit (3535)Illyrian Guard

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice14310870332026
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,051,389
Amount1,051,389 lekë
Invoice description1087033 Avokat Shtetit 2026 - Sherbim roje nentor-dhjetor 2025 , kont nr.5073/1 dt 31.12.24 , ft nr.36954 dt 30.11.25 , ft nr.4237 dt 31.12.25 (ditari i detyr te prapm 28542)