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14,001 lekë

Drejtoria Rajonale Tatimore Lezhe (2020) → LEON Group

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice15610100602022
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryLEON Group
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,001
Amount14,001 lekë
Invoice descriptionDREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 34 DT 24.10.2022,F HYRJE NR 13 DT 24.10.2022,URDHER BLERJE NR 6 DT 18.10.2022,MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2022 Drejtoria Rajonale Tatimore Lezhe (2020) POSTA SHQIPTARE SH.A 97,095