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1,336,201 lekë

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

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice2210060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,336,201
Amount1,336,201 lekë
Invoice descriptionARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 55 dt. 01.02.2024, fatura nr 75/2025 dt 31.01.2025, pv dt 31.01.2025