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2,554,489 lekë

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

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice6710100772021
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.Doganave,2021-602-sherbim ruajtje,Janar 2021, sipas kontrates nr.976 dt 18.1.2021,ft nr.116 dt 31.1.2021, proceverbal nr.2527 dt 08.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2021 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 9,165,902