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59,180 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Illyrian Guard

Payment record

Executed23.12.2025
Registered19.12.2025
Invoice19610130082025
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, Kont.417, Fature 3784 dt 30.11.2025.