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1,336,201 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)Illyrian Guard

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice11910060772024
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,336,201
Amount1,336,201 lekë
Invoice description1006077, Drejtoria Rajonit Verior,sherbim roje 3 objekte,kontrata nr 55 dt 01.02.24, fat nr 1552/2024 dt 31.05.24, pcv kolaud nr 31.05.24