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36,540 lekë

Aparati Drejt.Pergj.Doganave (3535) → KASTRATI HOTELS & TOWER

Payment record

Executed23.02.2023
Registered20.02.2023
Invoice7610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI HOTELS & TOWER
BranchTirane
Category Sherbime te tjera 36,540
Amount36,540 lekë
Invoice description1010077-Dr.Pergj.Dog, lik shp pritje urdh 2050 dt 7.2.2023 ft 236/2023 dt 14.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 3,813,003