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514,158 lekë

Sp. Kruje (0716)Illyrian Guard

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice26110130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 514,158
Amount514,158 lekë
Invoice description2026- D.SH.S.Kruje-Kontrate nr 10 dt17.10.2026 Sherbim sigurie me roje private dhe me NVR 4 kanale dhe alarm per spitalin dhe mternitetin Kruje udhez i perbashk i ministrise se Brendsh dhe MFE nr 90 dt 27.06.2023 fat nr8599 dt30.06.2026