Home Treasury Transactions

363,324 lekë

Q.Form. Profes. Shkoder (3333)Illyrian Guard

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice12710102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 363,324
Amount363,324 lekë
Invoice description1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim sigurimi dh eruajtje, kontr vazhdim nr 20/4 dt 01.06.2021,ft 1914/2021 dt 30.09.2021, pcv nr 26 dt 30.09.2021