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178,080 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Illyrian Guard

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice15610050402025
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 dhjetor 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 4046 dt 24.12.25, pv dhjetor 2025