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285,715 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → Illyrian Guard

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice4410130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 285,715
Amount285,715 Albanian lekë
Invoice description3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTATA NR. 1413/6, DT.30.12.25, URDHER NR.1413/5, DT.30.12.25 FAT NR 7607/2026 DT 31.03.2026 SITUACION MARS