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107,636 lekë

Zyra Punesimit Gjirokaster (1111)Illyrian Guard

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice9010101952024
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 549 dt 29.02.2024 kontr 86 dt 10.01.2024