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948,102 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → Illyrian Guard

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice17321011462022
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 948,102
Amount948,102 Albanian lekë
Invoice description2101146, DPPeGjelberimit 2022-602-sherbim te ruajtjes kontrate 1265 dt 29.6.2022 ft 548 dt 31.10.2022 pv 2116 dt 31.10.2022