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3,151,455 lekë

Aparati Drejt.Pergj.Doganave (3535)Illyrian Guard

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice12810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 3,151,455
Amount3,151,455 lekë
Invoice description1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 486/2024 dt 29.2.2024 pv5.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ÇEKE 289,370