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703,323 lekë

Admin Qendrore e ISHP (3535) → Illyrian Guard

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice15010121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 lekë
Invoice description1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 722 dt 31.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2024 Admin Qendrore e ISHP (3535) "DEGERT AUTO" SHA 12,960