Home Treasury Transactions

703,323 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice53210110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice descriptionMAS, Ruajtja fizike godina MAS,M/Shtator 2025, Kontrt sherb nrprot mas 4798 dt25/7/25,nrprot Illyrian guard 1187/1 dt25/7/25, relacion kryerje sherbimi M/Shtator 2025, fat nr 3003/2025 dt 30/9/2025