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425,748 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → Illyrian Guard

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice14210131062022
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 425,748
Amount425,748 lekë
Invoice description1013106 ISHSHQ ,lik sherb ruajtje,vazhd kont nr 1832 dt 31.12.2021, vkm nr 177 dt 04.04.2019, fat nr 5241 dt 31.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2022 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Lorenc Peti 98,700