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214,078 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)Illyrian Guard

Payment record

Executed18.02.2026
Registered16.02.2026
Invoice2010051242026
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryIllyrian Guard
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 214,078
Amount214,078 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurimi roje Janar 2026, Kont.147, Fatur 76 dt 31.01.2026, Procesverbal sherbimi 167 dt 30.01.2026.