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365,023 lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice35710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 365,023
Amount365,023 lekë
Invoice description1010039-Drejt.Pergj.Tat,2021- sherbim i sig.dhe ruajtjes, sipas kon ne vazhdim nr 25308/12, date 31.12.2020, ft nr 696, date 30.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) Arben Hoxhalli 1,686,291