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135,850 lekë

Dega e Kujdesit Paresor Berat (0202)Illyrian Guard

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice15510130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryIllyrian Guard
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 135,850
Amount135,850 lekë
Invoice description1013003 DSHP Berat, rojet private paguar ft nr 3630 dt 31.10.2025 pvmd dt 03.11.2025 sipas kontrates nr 09 dt 07.01.2025