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214,077 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice21810160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice descriptionROJE OBJEKTI PER PREFEKTUREN FIER FAT 3717 DT 30/11/2024