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285,716 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed09.04.2026
Registered03.04.2026
Invoice8110110552026
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 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont ne vazhd nr 1376 dt 19.03.2025,fat nr 143 dt 28.02.2026