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252,602 lekë

Prefektura e qarkut Fier (0909)Illyrian Guard

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice15410160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 252,602
Amount252,602 lekë
Invoice descriptionROJE OBJEKTI KORRIK 2026 PREFEKTURA FIER FAT 9212 DT 31/07/2026