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64,517 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice12410110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 64,517
Amount64,517 lekë
Invoice description1011055 QSHA 2025, shp ruajtje 01.03.2025-07.03.2025, vkm nr 177 dt 4.4.2019, kont ne vazhd nr 1408 dt 11.03.24 , ft nr 733 dt 11.03.2025,