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287,997 lekë

Drejtoria Qendrore AKPA (3535)Illyrian Guard

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice10710121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 287,997
Amount287,997 lekë
Invoice description1012114 - AKPA 2024, sherbim sigurimi dhe ruajtjemaj 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 1466/2024 dt 31.05.2024