Home Treasury Transactions

703,323 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice13710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice descriptionMAS, Ruajtja dhe sig fizik godina MAS M/mars 2026, kontrat sherb nr prot MAS 4798 dt 25/7/2025, nr prot Illyrian guard 1187/1 dt25/7/2025, relacion per kryerjen e sherbimit M/mars 2026, fat nr 7438/2026 dt 31/3/2026