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525,243 lekë

Sp. Laç (2019)Illyrian Guard

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice27710130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryIllyrian Guard
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice descriptionSpitali Laç.Roje private.Kontrate nr 19 dt 14.01.2025,fature nr 2769/2025 dt 31.08.2025.Likuidim roje private Gusht 2025.Ub 7989.