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2,184,440 lekë

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

Payment record

Executed16.03.2023
Registered13.03.2023
Invoice14610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPAJTONI GROUP
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 2,184,440
Amount2,184,440 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb marje me qera sip ndertese kontr vazhdim 15748 dt 1.9.2022 ft 124/2023 dt 1.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2023 Aparati Drejt.Pergj.Doganave (3535) KONSULLATA GREKE KORÇE 117,338