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1,108,800 lekë

Aparati Drejt.Pergj.Doganave (3535) → SI & CO COMPANY

Payment record

Executed25.04.2023
Registered20.04.2023
Invoice22010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySI & CO COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,108,800
Amount1,108,800 lekë
Invoice description1010077-Dr.Pergj.Dog, bl goma kontr 5165 dt 23.3.2023 pv md 11.4.2023 ft 20/2023 dt 11.4.2023 fh 16 dt 11.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 6,411,573