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703,323 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Illyrian Guard

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice52110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice descriptionMTKS Sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe punonjesve te MTKS per periudhen 1.4.2026 30.4.2026,fat7891/2026 dt 30.4.26,kontr569 dt 15.10.25,pv dt 30.4.26,grafik sherbimesh Prill 2026,vkm177 dt4.4.2019,kontr ne vazhdim