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525,242 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Illyrian Guard

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice13210111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,242
Amount525,242 lekë
Invoice description1011160 RASH - lik roje, kontr nr 186 dt 19.6.2025, ft nr 3075 dt 30.9.2025