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2,040,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → PAJTONI

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice5210100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPAJTONI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 2,040,000
Amount2,040,000 lekë
Invoice description1010077 Drejt Pergj Doganave , Termet, lik ft qera zyrash kontr ne vazhd nr 29479/15 dt 11.12.2019, seri 71742027 dt 06.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 9,590,030