Home Treasury Transactions

5,726,326 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Illyrian Guard

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice19421090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 5,726,326
Amount5,726,326 lekë
Invoice description2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 2639 dt 31.08.2024. Pv dt 02.09.2024