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329,127 lekë

Oficina elektromjekesore Tirane (3535) → Illyrian Guard

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice6410130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 329,127
Amount329,127 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 -pagese roje qershorj 2023 fat nr 1668/23 dt 330.06.2023, pverb dt30.06.2023 kontr nr.2/5 dt 31.12.2022 ne vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 50,500