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1,193,431 lekë

Dogana Tirane (3535) → Illyrian Guard

Payment record

Executed08.04.2021
Registered06.04.2021
Invoice7010100802021
InstitutionDogana Tirane (3535) 1010080
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,193,431
Amount1,193,431 lekë
Invoice description1010080-Dega Doganes Tirane,2021-sherbim roje, kon 12514, dt 31.12.2020, ft nr 507, date 31.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2021 Dogana Tirane (3535) C.A.A. 68,800