Home Treasury Transactions

214,077 lekë

Drejtoria Rajonale AKU Fier (0909)Illyrian Guard

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1410051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier roje objekti kontr.vkm fat.207/2026