Home Treasury Transactions

117,064 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Illyrian Guard

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice5921090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 117,064
Amount117,064 lekë
Invoice description2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Faturë nr 718/2025 dt 03.03.2025 PV monitorimi Shkurt 2025