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656,523 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Illyrian Guard

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice11821010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 656,523
Amount656,523 lekë
Invoice description2101076 Agjensia e industrise kreative 2026-sherbim me roje civile muaji KORRIK 2026, kont. nr 97 dt 04.03.2026, amendim nr 97/3 dt 04.05.2026, ft nr 9169 dt 31.07.2026, pv nr 325/1 dt 31.07.2026