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21,000 lekë

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

Payment record

Executed27.02.2023
Registered23.02.2023
Invoice7710100772023
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.Dog,- lik shp pritjrft 1/2023 dt 13.2.2023 urdh 2364 dt 10.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2023 Aparati Drejt.Pergj.Doganave (3535) Mondi Gjoncari 88,385