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107,636 lekë

Prefektura e qarkut Diber (0606)Illyrian Guard

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice15310160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryIllyrian Guard
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 107,636
Amount107,636 lekë
Invoice description2025, Prefektura Diber, 1016060, sherbim ruajtje,ft nr 2445/2025 dt 31.07.2025,kontr nr 1057 dt 31.12.2024,pv sherbimi