Home Treasury Transactions

285,715 lekë

Oficina elektromjekesore Tirane (3535)Illyrian Guard

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice10310130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 285,715
Amount285,715 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 -pagese roje tetor 2023 fat nr 22944 dt 31.08.2023, pverb dt 31.10.2023 ,kontr nr.2/5 dt 31.12.2022 ne vazhdim