Home Treasury Transactions

178,080 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Illyrian Guard

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice11710050402025
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 178,080
Amount178,080 lekë
Invoice description1005040 ESHFF 2025 - sherbim roje tetor 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 3407 dt 31.10.25, pv tetor 2025