Home Treasury Transactions

703,323 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice2310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice descriptionMAS, Ruajtja sig.fizike godines M/Dhjetor 2025, Kontr sherbimi nr prto Mas 4798 dt 25/7/2025, nr pprot Illyrian Guard 1187/1 dt 25/7/2025, Relacion per kryerjen e sherbimit M/Dhjetor 2025, fat nr 4135/2025 dt 31/12/2025