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21,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → A.I.R.GARTEN

Payment record

Executed29.02.2024
Registered27.02.2024
Invoice7510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryA.I.R.GARTEN
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik shp pritje urdher 952 dt 15.1.202 ft 1/2024 dt 8.2.2024 lisat pjesmarjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 305,768