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2,040,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → PAJTONI

Payment record

Executed23.02.2022
Registered21.02.2022
Invoice11610100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPAJTONI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 2,040,000
Amount2,040,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature qera kontr 29479/15 dt 11.12.2019 , amendim kontr nr 23816/3 dt 30.12.2021 ft 3/2022 dt 02.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA MAQEDONASE 110,076