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214,077 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice3210160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice descriptionROJE OBJEKTI JANAR 2026 PREFEKTURA FIER FAT 205 DT 31/01/2026