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1,775,669 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice7510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,775,669
Amount1,775,669 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb roje seri 78598710 dt 31.01.2020, kontr ne vazhd nr 23497/2 dt 31.12.2019, pv dt 04.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 10,760,000
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 10,244,000