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240,779 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice23010110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 240,779
Amount240,779 lekë
Invoice description1011055 QSHA 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont nr 904/1 dt 06.3.26,fat nr 8684/2026 dt 30.6.2026,AMANDIM NR 904/4 DT 9.6.2026