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598,145 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Illyrian Guard

Payment record

Executed16.03.2021
Registered10.03.2021
Invoice13110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 598,145
Amount598,145 lekë
Invoice descriptionMinistria e Kultures 1012001,sherbim roje,fatura nr.434 2021,dt.04.03.2021,udhezim nr.407 1.dt.14.06.2019,kontrata nr.4386.dt.14.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "VJOSA EXPLORER" 120,000