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106,539 lekë

Q.Form. Profes. Nr.1 Tirane (3535)EUROGJICI - SECURITY

Payment record

Executed06.01.2026
Registered29.12.2025
Invoice1910042232025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 106,539
Amount106,539 lekë
Invoice description1004223 Q For Pref nr 1,lik roje objekti,vazhd kontr nr 203/1 dt 11.2.2025,fat nr 103 dt 18.12.2025