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64,426 lekë

Aparati Drejt.Pergj.Doganave (3535) → ALTO

Payment record

Executed22.01.2021
Registered20.01.2021
Invoice3210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALTO
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 64,426
Amount64,426 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-rip mirembajtje automjeti, pv 272, date 08.01.2021, pv 08.10.2020, ft nr 1270, date 29.10.2020, seri 93356319

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA HUNGAREZE 29,600
22.12.2021 Aparati Drejt.Pergj.Doganave (3535) Joana Ibrahimi 49,970