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106,285 lekë

Q.Form. Profes. Fier (0909)ARB - SECURITY SH.P.K

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice4710042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryARB - SECURITY SH.P.K
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 106,285
Amount106,285 lekë
Invoice description1004231 Qendra e Formimi Profesional Publik Fier. Shpenzim Ruajtje objekti Konrata nr.68/2 Prill/2026 fatura nr.216/2026 dt.30.04.2026