Home Treasury Transactions

525,242 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4710111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,242
Amount525,242 lekë
Invoice description%1011160 RASH 2026 - Sherbim roje,vkm nr 177 dt 4.4.2019, kont ne vazhdim nr 43 dt 30.1.2026, fat nr 7426 dt 31.3.2026