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703,323 lekë

Admin Qendrore e ISHP (3535) → Illyrian Guard

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice6210102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se, Lik. pagese policea private, fat. nr. 378/2024, dt. 29.02.2024, kontrate ne vazhdim nr. 1884, dt. 04.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2024 Admin Qendrore e ISHP (3535) GARDEN LINE 118,000