Home› Treasury Transactions

330,934 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice5310100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPAJTONI GROUP
BranchTirane
Category Elektricitet 330,934
Amount330,934 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik 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
13.06.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MBRETERISE SE SPANJES 45,865