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2,184,440 lekë

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

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice1510100772024
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.Doganave,2024lik qera objekti amen kontr vazhdim 14096/1 dt 1.9.2023 ft 14/2024 dt 4.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 48,541