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228,250 lekë

Drejtoria Rajonale AKU Shkoder (3333)Illyrian Guard

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice10510051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 228,250
Amount228,250 lekë
Invoice description1005128 AKU 2022,sherbim sigurimi e ruajtje, kontr vazhdim 49 dt 17.01.2022, fat 56/2022 dt 29.12.2022, pvc md 2650 dt 29.12.2022