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221,850 lekë

Qarku Tirane (3535)Illyrian Guard

Payment record

Executed02.07.2025
Registered24.06.2025
Invoice17120350012025
InstitutionQarku Tirane (3535) 2035001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 221,850
Amount221,850 lekë
Invoice description2035001 Kesh Qarkut,Sherbim roje Maj 2055,Kont nr vazhd nr 1438 dt 31.12.2024,FAT nr 1771/2025 dt 01.06.2025,PVMD dt 01.06.2025