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2,040,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → PAJTONI

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice12310100772021
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,2021-marrje me qera,kon ne vazhdim 22822, dt 11.12.2020, ft nr 02, dt 19.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SERBISE 20,239