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377,208 lekë

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

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice4010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 377,208
Amount377,208 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022-602- Sherbim sigurim dhe ruajtje DRT Shkoder kont nr 25308/7 dt 31.12.2020 ft nr 2859/2021 dt 31.12.2021 pv dt 31.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 3,197,217