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1,583,783 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)Illyrian Guard

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice14510060772026
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 1,583,783
Amount1,583,783 lekë
Invoice description1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, amendim kon nr 178 dt. 12.05.2026, fatura nr 8617/2026 dt 30.06.2026, pv dt 30.06.2026