Home Treasury Transactions

107,636 lekë

Prefektura e qarkut Diber (0606)Illyrian Guard

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice20610160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryIllyrian Guard
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 107,636
Amount107,636 lekë
Invoice description2024, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1270, dt29.12.2023, periudha shtator 2024