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1,750,281 lekë

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

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice84710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,750,281
Amount1,750,281 lekë
Invoice description1010039,DPT lik ft sherb roje seri 78598575 dt 01.11.2019, kontr ne vazhd nr 16916/1 dt 13.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) EVEREST OIL 8,595,178
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 7,313,595