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21,996 lekë

Aparati Drejt.Pergj.Doganave (3535) → SINTEZA CO

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice9010100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySINTEZA CO
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 21,996
Amount21,996 lekë
Invoice description1010077 Drejt Pergj Doganave , lik garanci kontr nr 25048/1 dt 08.11.2017, seri 33851349, pv marrje ne dorz dt 23.11.2017, urdher nr 30605/2 dt 07.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 16,650