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138,115 lekë

Drejtoria Rajonale AKU Fier (0909)Illyrian Guard

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice8110051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 138,115
Amount138,115 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 sherb te sigurimit konr fat.3116/2024 procesverbal