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182,529 lekë

Arkivi Qendror i Filmit (3535)Illyrian Guard

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8310120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 182,529
Amount182,529 lekë
Invoice description1012015 - AQSHF 2026 - shpenz roje kontr ne vazhd n 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019 fat nr 8350 dt 31.05.2026