Home Treasury Transactions

390,553 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Illyrian Guard

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice11921410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 390,553
Amount390,553 lekë
Invoice description2141045,DPMOP, sherb per ruajtjen fizike, kontr 506 dt 28.05.25, urdher 40 dt 28.05.25,vendim 177 dt 04.04.2019, udhez 90 dt 27.06.24,fat 8161/2026 + pv 465 dt 30.5.26. shk 465/1 dt30.5.26, ub 103 dt 23.6.26