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2,040,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → PAJTONI

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice8910100772020
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 nmr 29479/15 dt 11.12.2019, seri 71742063 dt 03.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 5,550