A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

228,247 Albanian lekë

Q.Form. Profes. Gjirokaster (1111) → Illyrian Guard

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice10510102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryIllyrian Guard
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 Albanian lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster.Sherbim, i ruajtjes dhe sigurise,fatura 5187/2022,dt.31.08.2022.