Home Treasury Transactions

352,523 lekë

Sherbimi i Avokatures se Shtetit (3535)Illyrian Guard

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice8510870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 352,523
Amount352,523 lekë
Invoice description1087033,Av Shtetit-sherbim roje , kont vazh nr.6497 dt 15.12.23 , ft nr.1284 dt 30.4.24