Home Treasury Transactions

136,185 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Illyrian Guard

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice8310050402026
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 136,185
Amount136,185 lekë
Invoice description1005040 E.SH.F.F 2026 - likujdim sherb roje korrik 2026, kontr nr 419 dt 31.12.2025, fature nr 9069 dt 31.07.2026, proc verb korrik 2026