Home Treasury Transactions

1,336,201 lekë

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

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice18310060772024
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 2204/2024 dt 31.07.24, pcv kolaud dt 31.07.24