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1,260,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → LORENCO & CO

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice11310100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryLORENCO & CO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,260,000
Amount1,260,000 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft mirmb dhe kalibrim apar, up nr 18177/2 dt 09.09.2019, njoft fit dt 01.11.2019, kontr nr 18177/8 dt 13.11.2019, seri 85013608 dt 11.02.2020, pv dt 13.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE KOSOVES 74,000