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947,675 lekë

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

Payment record

Executed16.09.2021
Registered14.09.2021
Invoice18421011462021
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 947,675
Amount947,675 lekë
Invoice description2101146, DPPGjelb sherbim i sigurise kontr 1095 dt 8.05.2020 fat nr 1572/2021 date 31.07.2021 pv 31.7.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Nd-ja Punetore Nr.1 (3535) BANKA CREDINS 6,880