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285,716 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice38010110552024
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, shp ruajtje nentor 2024, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 3558 dt 30.11.2024