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340,688 lekë

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

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice24010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 340,688
Amount340,688 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-sherbim sig dhe ruajtje, sipas kon 25308/4, dt 31.12.2020, ft 341, dt 28.02.2021, DRT Korce

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 120,000