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59,180 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Illyrian Guard

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice2310130082026
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 Shendetesor. Sherbim roje private, Kont.417, Fatur 281 dt 31.01.2026.