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228,247 lekë

Dogana Lezhe (2020) → Illyrian Guard

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice5810100952023
InstitutionDogana Lezhe (2020) 1010095
BeneficiaryIllyrian Guard
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 lekë
Invoice descriptionDOGANA LEZHE LIK FAT.1031DT 30.04.2023 PER KONTRATEN 1291/2 DT 31.12.2022 SHERBIME TE SIGURIMIT DHE RUAJTJES FIZIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2023 Dogana Lezhe (2020) "ROZAFA" 250,000