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285,716 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed13.02.2026
Registered02.02.2026
Invoice1010110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 285,716
Amount285,716 lekë
Invoice description1011055 QSHA 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont nr 1376 dt 19.03.2025,fat nr 4163/2025 dt 31.12.2025