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14,400 lekë

Presidenca (3535) → LANDWAYS INTERNATIONAL

Payment record

Executed27.04.2021
Registered26.04.2021
Invoice34110010012021
InstitutionPresidenca (3535) 1001001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 14,400
Amount14,400 lekë
Invoice description1001001 Presidenca - shpenzime qeraje shkr nr 149 dt 08.04.2021 fat nr 11/2021 dt 08.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2021 Presidenca (3535) "P I R R O" 185,000