Home Treasury Transactions

214,076 lekë

Drejtoria Rajonale AKU Fier (0909)Illyrian Guard

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice12810051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,076
Amount214,076 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 sherb sigurimit dhe ruajtjes Dhjetor 2025 fat.4284/2025 procesverbal