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774,575 lekë

ASHR Tirane (3535)Illyrian Guard

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice26310130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 774,575
Amount774,575 lekë
Invoice description1013002 NJVKSH Tirane - sherbim roje, Korrik 2026, ft nr 9027 dt 31.07.26, kont ne vazh nr 1731 dt 18.06.26, pv realizim sherb dt 31.07.26