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296,470 lekë

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

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice3910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPAJTONI GROUP
BranchTirane
Category Elektricitet 296,470
Amount296,470 lekë
Invoice description1010077-Dr.Pergj.Dog,- lik energji ft 26/2023 dt 10.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 42,043