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107,636 lekë

Zyra Punesimit Gjirokaster (1111)Illyrian Guard

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice5010101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryIllyrian Guard
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 107,636
Amount107,636 lekë
Invoice description1010195 A.K.P.A. Gj roje fat nr 142 dt 31.01.2024 kontr 86 dt 10.01.2024