Home Treasury Transactions

227,532 lekë

Dega e Kujdesit Paresor Fier (0909)Illyrian Guard

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice11810130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 227,532
Amount227,532 lekë
Invoice descriptionNj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.2449/2025 pv