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2,184,440 lekë

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

Payment record

Executed23.01.2023
Registered18.01.2023
Invoice1810100772023
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 02/2023 dt 5.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA GREKE 112,752