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352,522 lekë

Sherbimi i Avokatures se Shtetit (3535) → Illyrian Guard

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice36210870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 352,522
Amount352,522 lekë
Invoice description1087033, Avokatura e Shtetit,-sherb i ruajtjes vazhd kont nr 2328/4 dt 29.12.2023 ft 3707 dt 31.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Sherbimi i Avokatures se Shtetit (3535) ALBTELEKOM SH.A. 3,600