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214,077 lekë

Drejtoria Rajonale AKU Fier (0909)Illyrian Guard

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2610051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice descriptionRoje objekti Shkurt 2026 Drejtori Rajonale e A.K.U.Fier fat 3438 dt 10/10/2026