Home Treasury Transactions

703,323 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed11.07.2025
Registered09.07.2025
Invoice41010110012025
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 siguria godines M/Qershor 2025, Kontr sherb nr prot Mas 4633/1 dt 31/7/2024 nr prot illyrian guard 1334/2 dt 31/7/2024 Relacion kryerjen sherb M/qershor 2025, fat nr 2012/2025 dt 30/6/2025