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425,748 Albanian lekë

Q.Form. Profes. Korce (1515) → Illyrian Guard

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice14210102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryIllyrian Guard
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 425,748
Amount425,748 Albanian lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES, KONTRATE NR.36 PROT DT 11.01.2023, FATURA NR. 3495/2023 DT 28.12.2023, UB45559