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228,247 Albanian lekë

Prefektura e qarkut Durres (0707) → Illyrian Guard

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice2010160612023
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryIllyrian Guard
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 Albanian lekë
Invoice description1016061 PREFEKTURA LIK ROJE FAT NR 106 DT 31.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 44,460