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221,200 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice8210110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 221,200
Amount221,200 lekë
Invoice description1011055 QSHA - lik roje, VKM nr 177 dt 4.4.2019, kontr nr 1376 dt 19.3.2025, ft nr 780 dt 31.3.2025