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525,243 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8510111602026
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 - sherb roje, kontr nr 43/2 dt 30.3.2026, ft nr 8420 dt 31.5.2026