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134,551 lekë

Qarku Vlore (3737)Illyrian Guard

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice16920370012026
InstitutionQarku Vlore (3737) 2037001
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 134,551
Amount134,551 lekë
Invoice description3737 2037001 KESHILLI I QARKUT VLORE SHERBIM SIGURIE PER RUAJTJEN FIZIKE KONT NR 2788 DT 31.12.2025 FAT NR 9248 DT 31.07.2026 SITUACION NR 2173 DT 26.08.2026