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379,524 lekë

Q.Form. Profes. Korce (1515)Illyrian Guard

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice1610121302025
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryIllyrian Guard
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 379,524
Amount379,524 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES JANAR 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 254 DATE 31.01.2025, NR. UB 46451