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2,554,489 lekë

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

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice19910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 2,554,489
Amount2,554,489 lekë
Invoice description1010077-Dr.Pergj.Dog,- sherb ruajtje e siguri me roje civile vazhd kont nr 22823 dt 27.12.2022 ft 777/2023 dt 31.03.2023 pv 5941dt 04.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 87,908