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221,200 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Illyrian Guard

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice9310110552026
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 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont nr904/1 dt 06.03.2026,fat nr 7381/2026 dt 31.03.2026