Home Treasury Transactions

152,243 lekë

Drejtoria Rajonale AKU Diber (0606)Illyrian Guard

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice6510051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 152,243
Amount152,243 lekë
Invoice description2026, AKU Diber, 1005120, sherbimi ruajtje dhe ruajtje objekti, kontrate nr27 dt02.02.2026, grafiku i pageses bashkangjitur,fat nr 9126 dt 31.07.2026