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2,040,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → PAJTONI

Payment record

Executed13.08.2021
Registered12.08.2021
Invoice52510100772021
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,2021-602 marrje siperfaqe ndertese, amendim kontrate 22822, date 11.12.2020, ft nr 17, date 05.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2021 Aparati Drejt.Pergj.Doganave (3535) TUNAMAR 180,000