Home Treasury Transactions

178,080 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Illyrian Guard

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1010050402026
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 178,080
Amount178,080 lekë
Invoice description1005040 E.SH.F.F 2026 - likujdim sherb roje janar 2026, kontr nr 419 dt 31.12.2025, fature nr 170 dt 31.01.2026, proc verb janar 2026