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1,192,909 lekë

Tirana Parking (3535) → SHANSI INVEST

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice2421018162022
InstitutionTirana Parking (3535) 2101816
BeneficiarySHANSI INVEST
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,192,909
Amount1,192,909 lekë
Invoice description2101816, Tirana Parking sherb pastr.dhe gjelberimit, kon nr 797/10,dt 21.06.2022, ft nr42/2022,dt 30.11.22, sit 6,dt 30.11.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Tirana Parking (3535) ONE TELECOMMUNICATIONS 600