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285,716 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice6510110552025
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 2025, shp ruajtje shkurt 2025, vkm nr 177 dt 4.4.2019, kont ne vazhd nr 1408 dt 11.03.24 , ft nr 551 dt 28.02.2025,