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703,323 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed17.06.2026
Registered11.06.2026
Invoice24510110012026
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/Maj 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 Maj 2026, fat nr 8357/2026 dt 31/5/2026