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982,713 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Illyrian Guard

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice7621010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 982,713
Amount982,713 lekë
Invoice description2101076 Agjensia e industrise kreative 2026-sherbim me roje civile, kont. nr 97 dt 04.03.2026, amendim nr 97/3 dt 04.05.2026, ft nr 7385 dt 31.03.26, pv nr 136/1 dt 31.03.26, ft nr 8065 dt 30.04.26, pv nr 216/1 dt 30.04.26, det pra.nr 52839