Home Treasury Transactions

214,077 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice23610160642024
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 3909 DT 27/12/2024