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285,716 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice26010110552025
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 - Sherbim ruajtje,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 1376 dt 19.03.2025,FAT nr 3034/2025 dt 30.09.2025