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178,080 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Illyrian Guard

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice3010050402024
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 - sherbim roje mars 2024, kontrate nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.807/2024 dt 31.03.2024, relacion mars 2024