Home Treasury Transactions

5,661,582 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Illyrian Guard

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice95310100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 5,661,582
Amount5,661,582 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, roje qershor 2026, kontr v nr 27590-27602 dt 31.12.2025, permbl fat nr 31.07.2026