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285,716 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice6210160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 285,716
Amount285,716 lekë
Invoice descriptionROJE OBJEKTI SHKURT 2024 PER PREFEKTUREN FIER FAT 593/2024 DT 29/02/2024