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285,716 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice23010110552024
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 2024, lik roje, VKM nr 177 dt 4.4.2019, kontrate ne vazhdim nr 1408 dt 11.3.2024, ft nr 2124/2024 dt 31.7.2024