Home Treasury Transactions

703,323 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed22.08.2025
Registered20.08.2025
Invoice44210110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice descriptionMAS, Ruajtje godina MAS M/Korrik 2025, Kontrt nr 4633/1, dt 31/7/2024 (mas), nr 1334/2 dt 31/7/2024(illyrian guard), relacion M/Korrik 2025 fat nr 2313/2025 dt 31/7/2025