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214,077 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice20510160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice descriptionROJE OBJEKTI TETOR 2024 PREFEKTURA FIER FAT 3348 DT 31/10/2024