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508,184 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → Illyrian Guard

Payment record

Executed18.09.2026
Registered15.09.2026
Invoice7310130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryIllyrian Guard
Branch —
Category Sherbime te sigurimit dhe ruajtjes 508,184
Amount508,184 Albanian lekë
Invoice description1013004, NJ.V.K.SH Diber, regjistrim, ''Amendim Kontrate'', sherbim i rojeve, periudha qershor-dhjetor 2026, amendim kontrate nr594 dt15.06.2026, VKM nr177 dt04.04.2019, grafik ft nr 9699 dt 31.08.2026 pv i kryerjes se sherbimit Gusht 2026