Home› Treasury Transactions

370,163 lekë

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

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice57810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 370,163
Amount370,163 lekë
Invoice description1010039-Drejt.Pergj.Tat Sherbim sigurim dhe ruajtje Fier ,vazhd kont nr 23423 dt 31.12.2021 ft nr 578/2022 dt 30.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) MOBILA LLOLI 3,416,735