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5,201,083 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Illyrian Guard

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3621090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 5,201,083
Amount5,201,083 lekë
Invoice description2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 717/2025 dt 03.03.2025 PV monitorimi Janar 2025