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5,129,851 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Illyrian Guard

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice27721090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 5,129,851
Amount5,129,851 lekë
Invoice description2109027 ASHP Urbane - Paguar Sherbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 3285/2025 dt 03.10.2025 PV monitorimi