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107,636 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → Illyrian Guard

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice63810101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryIllyrian Guard
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 107,636
Amount107,636 Albanian lekë
Invoice description1010195 AKPA Roje, fatura nr.2541 dt.30.09.2023, kontrate nr.209 dt.24.01.2023