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377,191 lekë

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

Payment record

Executed19.04.2021
Registered16.04.2021
Invoice27110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 377,191
Amount377,191 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-602-sherbime sig dhe ruajtjes, , sipas kon ne vazhdiim 25308/8, date 31.12.2020, ft nr 579, date 31.03.2021, pv 01.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,234,034