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188,382 lekë

Qarku Vlore (3737)Illyrian Guard

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice16820370012026
InstitutionQarku Vlore (3737) 2037001
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 188,382
Amount188,382 lekë
Invoice description3737 2037001 KESHILLI I QARKUT VLORE SHERBIM SIGURIE PER RUAJTJEN FIZIKE KONT NR 2788 DT 31.12.2025 FAT NR 8901 DT 30.06.2026 SITUACION NR 2172 DT 26.08.2026