Home Treasury Transactions

178,080 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Illyrian Guard

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice1910050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 178,080
Amount178,080 lekë
Invoice description1005040 E.Sh.F.F 2024 -602 sherbim roje janar 2024, kontrate nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.471/2024 dt 29.02.2024, relacion shkurt 2024