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71,814 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Illyrian Guard

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice11810130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 71,814
Amount71,814 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Sherbim roje Korrik 2026, Fatur 9198 dt 31.07.2026.