Home Treasury Transactions

525,242 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice13710111602024
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 Q. Nd. Rrjetit Telematik 2024,lik sherb roje, kont ne vazhd nr 250/1 dt 9.9.2024 ft nr 3620 dt 30.11.2024, urdh lik nr 71 dt 2.12.2024