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6,216,047 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Illyrian Guard

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice5321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 6,216,047
Amount6,216,047 lekë
Invoice description2109027 ASHP Urbane - Pagaur sherbim sigurie, kontrate nr 7627 dt 29.12.2023, Fature nr 94 dt 31.01.2024