Home› Treasury Transactions

253,160 lekë

Q.Form. Profes.Vlore (3737) → Illyrian Guard

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice1510102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 253,160
Amount253,160 lekë
Invoice description1010222 Q.F.P SHERBIME TE SIGURIMIT DHE RUAJTJES ,KONTRATE NR.31, DT.20.01.2023, FAT.NR.212/2023, DT.31.01.2023