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365,023 lekë

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

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice60310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 365,023
Amount365,023 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-sherbim sig.dhe ruajtjes, sipas kon ne vazhdim nr 25308/2,dt 31.12.20, ftnr 1264,dt 30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 6,776,913