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100,880 lekë

Agjensia Kombetare e Bregdetit (3535) → Illyrian Guard

Payment record

Executed25.01.2024
Registered23.01.2024
Invoice20310260902023
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 100,880
Amount100,880 lekë
Invoice description1026090 Agjenc.Komb.Bregdetit 2023, lik roje, kontrate nr. 3229 dt. 30.12.2022 ne vazhdim pv Nr.4395/1 prot, dt.04.12.2023 ft Nr.3702/2023, data.31.12.2023 pv Nr.10/1 dt.03.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2024 Agjensia Kombetare e Bregdetit (3535) Instituti i Modelimeve ne Biznes 117,846