Home Treasury Transactions

59,180 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Illyrian Guard

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice15310130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryIllyrian Guard
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 59,180
Amount59,180 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Sherbim roje private Shtator 2025 Kont.417, Fatur 3234 dt 30.09.2025.