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377,184 lekë

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

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice30510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 377,184
Amount377,184 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-sherbim sig dhe ruajtje, sipas kon 25308/6, dt 31.12.2020, ft 607, dt 01.04.21, DRT Lezhe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 8,436,262