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5,846,209 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Illyrian Guard

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice6321090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 5,846,209
Amount5,846,209 lekë
Invoice description2109027 ASHPU Sherbim Sigurie per ruajtjen fizike te ndertesave,aseteve dhe njerezve, Kontr 6566 dt 23.12.2025,Fature 151/2026 dt 31.01.2026,PV prot.3/2 dt 03.02.2026