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228,247 Albanian lekë

Q.Form. Profes. Fier (0909) → Illyrian Guard

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice2910102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 Albanian lekë
Invoice descriptionDROPP Fier 1010224, kontrate nr 58 dt 3.2.2022 sipas VKM 177 dt 04.04.19, fat 3716