Home Treasury Transactions

703,313 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed02.09.2026
Registered24.08.2026
Invoice35810110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 703,313
Amount703,313 lekë
Invoice descriptionMA, Ruajtja e godines, M/Korrik 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relacion per kryerjen e sherbimit Korrik 2026, fat nr 9008/2026 dt 31/7/2026