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214,077 lekë

Drejtoria Rajonale AKU Fier (0909)Illyrian Guard

Payment record

Executed01.08.2025
Registered30.07.2025
Invoice6910051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice descriptionROJE OBJEKTI QERSHOR 2023 DREJT.RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT FIER FAT 2168 DT 30/06/2025