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285,716 lekë

Drejtoria Rajonale AKU Korce (1515)Illyrian Guard

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice4210051252024
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryIllyrian Guard
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 285,716
Amount285,716 lekë
Invoice description1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 1618/2024 DT 31.05.2024,UB 46101

Others with the same invoice number

the invoice number repeats within an institution
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18.06.2024 Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A 5,180