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237,207 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)Illyrian Guard

Payment record

Executed14.02.2025
Registered12.02.2025
Invoice3410260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 237,207
Amount237,207 lekë
Invoice description1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont nr 437 dt 16.01.25, fat nr 63 dt 31.01.25, pv nr 437/1 dt 31.01.25