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100,880 lekë

Prefektura e qarkut Diber (0606)Illyrian Guard

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice14410160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryIllyrian Guard
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 100,880
Amount100,880 lekë
Invoice description2023, Prefektura Diber,Shebime te ruajtjes dhe sigurise,kontrate nr 1272 dt 31.12.2022,grafik 1272/1 dt 31.12.2022,fat nr 2280 dt 31.08.2023 Gusht 2023