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425,748 lekë

Shtëp. Foshnjës Tiranë (3535)Illyrian Guard

Payment record

Executed07.12.2021
Registered02.12.2021
Invoice17210131372021
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 425,748
Amount425,748 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-sherb ruajtje me roje private sipas kont nr 7/7 dt 1.9.21.fat nr 2692/2021 dt 1.12.2021.VKM nr 7/7 dt 1.4.2019