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503,000 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice341410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 503,000
Amount503,000 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 92/2026 dt 31.01.2026,pvb ndrz 1268/1 dt 31.01.2026 (mung sifq + fonde)