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334,186 lekë

Dogana Korce (1515) → Illyrian Guard

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice2110100842023
InstitutionDogana Korce (1515) 1010084
BeneficiaryIllyrian Guard
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 334,186
Amount334,186 lekë
Invoice description1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI JANAR 2023 ,KONTRATE NR 962/7 DT 30.12.2022,FAT.NR.108/2023 DT.31.01.2023 U.B.45547

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Dogana Korce (1515) UNION BANK SHA 15,438