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329,127 lekë

Oficina elektromjekesore Tirane (3535)Illyrian Guard

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice7410130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 329,127
Amount329,127 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 -pagese roje korrik 2023 fat nr 1989/23 dt 31.07.2023, pverb dt 31.07.2023 ,kontr nr.2/5 dt 31.12.2022 ne vazhdim