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739,200 lekë

Zyra Punesimit Tirane (3535) → LIZARD

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice149010102142022
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryLIZARD
BranchTirane
Category Sherbime te tjera 739,200
Amount739,200 lekë
Invoice description1010214 DR.AKPA sherb brandimi, U P 7790/3 dt 20.12.2022, ft of dt 20.12.2022, nj ft dt 21.12.2022, ft 1377/2022 dt 29.12.2022, pv md dt 29.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Zyra Punesimit Tirane (3535) Klea Leka 100,000