Home Treasury Transactions

703,323 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed25.08.2026
Registered14.08.2026
Invoice31810110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice descriptionMA, Ruajtja e godines, M/Qershor 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relacion per kryerjen e sherbimit Qershor 2026, fat nr 8659/2026 dt 30/6/2026