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993,413 Albanian lekë

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

Payment record

Executed14.12.2023
Registered25.11.2023
Invoice23821011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 993,413
Amount993,413 Albanian lekë
Invoice description2101146-DPPGjelb 2023-sherbim ruajtje fizike kontrate 2357/6 dt 30.12.2022 ft 3118 dt 24.11.2023 pv 24.11.2023