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335,072 lekë

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

Payment record

Executed24.04.2023
Registered19.04.2023
Invoice21510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPAJTONI GROUP
BranchTirane
Category Elektricitet 335,072
Amount335,072 lekë
Invoice description1010077-Dr.Pergj.Dog,- lik energji ft 128/2023 dt 07.03.2023 MANDAT arketimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 89,819