Home Treasury Transactions

703,323 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed26.05.2026
Registered19.05.2026
Invoice19010110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice descriptionMA, Ruajtja e godines, M/Prill 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 Prill 2026, fat nr 7750/2026 dt 30/4/2026