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377,190 lekë

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

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice90010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 377,190
Amount377,190 lekë
Invoice description1010039-Drejt.Pergj.Tat,2021 sherbim sigurim dhe ruajtje DRT Korce gjirokaster tetor kont nr 25308/4 dt 31.12.2020 ft nr 2328/2021 dt 01.11.2021 pv dt 01.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) PRIMATEX 2,588,411