Home› Treasury Transactions

1,027,339 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice80910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,027,339
Amount1,027,339 lekë
Invoice description1010039,DPT lik ft sherb rojr up nr 14901/3 dt 13.09.2019, kontr sherb nr 16916/1 dt 13.09.2019, seri 78598551 dt 01.10.2019, pv dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Paulin Firza 3,834,984