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525,243 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3110111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description%1011160 RASH 2026 - Sherbim roje,vkm nr 177 dt 4.4.2019kont ne vazhdim nr 43 dt 30.1.2026, fat nr 179 dt 28.2.2026