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214,077 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice14410160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice descriptionROJE OBJEKTI KORRIK 2024 PREFEKTURA FAT 2274 DT 31/07/2024