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214,077 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice25010160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice descriptionROJE OBJEKTI PREFEKTURA FIER FAT 4064 DT 24/12/2025