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525,243 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)Illyrian Guard

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice4610120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryIllyrian Guard
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1012004 DRTK Gjirokaster. Sherbim roje, Kont.777, Fatura 7628 dt 31.03.2026.