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53,818 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)Illyrian Guard

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice23510121102025
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 53,818
Amount53,818 lekë
Invoice description1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont ne vazhd nr 5694 dt 31.12.2024, fat nr 3281 dt 02.10.2025