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344,178 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)Illyrian Guard

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice29110051182026
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 344,178
Amount344,178 lekë
Invoice description1005118 AKU 2026 - sherbim roje, kontr ne vazhd nr 125 dt 12.01.2026, fature nr 9124 dt 31.07.2026, proc verb dt 31.07.2026