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1,750,280 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice1810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,750,280
Amount1,750,280 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 16916/1 dt 13.09.2019, seri 78598686 dt 31.12.2019, pv det 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 25,320,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 8,606,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725