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525,242 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice6810111602026
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 nr 43/2 dt 30.3.2026, fat nr 7810 dt 30.4.2026