Home Treasury Transactions

425,748 lekë

Shtëp. Foshnjës Tiranë (3535)Illyrian Guard

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice19610131372020
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-shp sherbim ruajtje roje civile sipas kont ne vazhdim nr 7/7 dt 1.9.21.fat nr 2773/2021 dt 22.12.2021