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135,851 lekë

Dega e Kujdesit Paresor Berat (0202)Illyrian Guard

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice18810130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryIllyrian Guard
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 135,851
Amount135,851 lekë
Invoice description1013003 DSHP Berat,rojet bashkelidhur ft nr 4036 dt 22.12.20025 pvmd dt 22.12.2025