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325,628 lekë

Aparati Drejt.Pergj.Doganave (3535) → PAJTONI GROUP

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice10510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPAJTONI GROUP
BranchTirane
Category Elektricitet 325,628
Amount325,628 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik enem Janar 2024 MA 28.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Aparati Drejt.Pergj.Doganave (3535) KONSULLATA GREKE KORÇE 18,236