Home Treasury Transactions

252,602 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice11010160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 252,602
Amount252,602 lekë
Invoice descriptionRoje objekti maj 2026 prefektura Fier fat 8243 dt 31/05/2026