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221,851 lekë

Qarku Tirane (3535) → Illyrian Guard

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice32520350012024
InstitutionQarku Tirane (3535) 2035001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 221,851
Amount221,851 lekë
Invoice description2035001 Kesh Qark.lik roje ambienti, vazhd kontr nr 15 dt 24.01.2024,fat 3283dt 31.10.2024,proc verb dorez 31.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2024 Qarku Tirane (3535) BLEDAR BROSHKA 87,600