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656,523 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Illyrian Guard

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice11810111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 656,523
Amount656,523 lekë
Invoice description%1011160 RASH 2026 - sherb roje, kontr nr 43/4 dt 29.5.2026, ft nr 9085 dt 31.7.2026