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134,551 lekë

INUK (3535)Illyrian Guard

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice43410161302026
InstitutionINUK (3535) 1016130
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 134,551
Amount134,551 lekë
Invoice description1016130 IKMT 2026- sherbim sigurie e ruajtje fizike, shp. specifike per funksionimin e institucionit, Kontrate ne vazhdim nr 1883/4 dt 14.04.2022, ft 9171/2026 dt 31.07.2026