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197,072 lekë

Dogana Berat (0202) → Illyrian Guard

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice5210100892022
InstitutionDogana Berat (0202) 1010089
BeneficiaryIllyrian Guard
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 197,072
Amount197,072 lekë
Invoice description1010089 Dogana Berat pagese kontrata 1310 date 14.07.2022 fatura 4870/2022 date 31.07.2022 sherbimi i rojeve civile

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2022 Dogana Berat (0202) EB-2000 103,133