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221,851 lekë

Qarku Tirane (3535)Illyrian Guard

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice24020350012025
InstitutionQarku Tirane (3535) 2035001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 221,851
Amount221,851 lekë
Invoice description2035001 Kesh Qarkut,Sherbim sigurimi roje,Kont ne vazhd nr 1438 dt 31.12.2024,VKM nr 177 dt 04.04.2019,FAT nr 2383 /2025 dt 31.07.2025