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525,242 lekë

Sp. Laç (2019)Illyrian Guard

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice1810130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryIllyrian Guard
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 525,242
Amount525,242 lekë
Invoice descriptionSpitali Laç.Roje private.Kontrate nr 605 dt 29.12.2023,fature nr 3966/2024 dt 31.12.2024.Ub 7850.