Home Treasury Transactions

178,080 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Illyrian Guard

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice5210050402025
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 prill 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 1301 dt 30.04.2025