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703,323 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Illyrian Guard

Payment record

Executed27.07.2026
Registered22.07.2026
Invoice68410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice description1012001 MTKS Sherbim sigurie per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudhen 1.6.2026 30.6.2026,fat 8775/2026 dt 30.6.26,kontr 569 dt 15.10.2025,pv dt 30.6.26,grafik sherbimesh qershor 2026,shkres 7723 dt13.7.26