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180,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → TUNAMAR

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice52510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTUNAMAR
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,000
Amount180,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 26,dt 23.07.2021, pv 1403/1,dt 13.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2021 Aparati Drejt.Pergj.Doganave (3535) PAJTONI 2,040,000