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2,040,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → PAJTONI

Payment record

Executed09.02.2021
Registered08.02.2021
Invoice5410100772021
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-lik. marrje me qera, sipas kon ne vazhdim nr (amaendim kon) 22822, date 11.12.2020, ft nr 01, date 26.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA BULLGARE 28,490