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270,737 lekë

Inspektoriati Qendror (3535)Illyrian Guard

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice18510870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 270,737
Amount270,737 lekë
Invoice description1087011 IQ 2026, lik sherb roje, kontr vazh nr 1108 dt 31.12.2025,fat nr 9071 DT 31.07.2026