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370,163 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Illyrian Guard

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice124910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 370,163
Amount370,163 lekë
Invoice description1010039-Drejt.Pergj.Tat Sherbim sigurim dhe ruajtje Lezhet,vazhd kont nr 23425 dt 31.12.2021 ft nr 948/2022 dt 30.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) Aleksandra Sullaj 4,749,092