Home Treasury Transactions

525,243 lekë

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

Payment record

Executed12.01.2026
Registered10.01.2026
Invoice18110111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1011160 RASH - lik roje, kontr ne vazhd nr 186 dt 19.6.2025, ft nr 4189 dt 31.12.2025