Home Treasury Transactions

5,583,953 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Illyrian Guard

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice5421090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 5,583,953
Amount5,583,953 lekë
Invoice description2109027 ASHP Urbane - Pagaur sherbim sigurie, kontrate nr 7627 dt 29.12.2023, Fature nr 612 dt 29.02.2024 pagse pjesore