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84,000 lekë

Cirku Kombetar (3535) → D & L ADMINISTRIM

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice2310120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryD & L ADMINISTRIM
BranchTirane
Category Shpenzime te tjera qiraje 84,000
Amount84,000 lekë
Invoice descriptionCirku Kombetar 1012092-likujd qera ndertese kontr nr 45 dt 20.02.2023 fat nr 252 dt 09.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2024 Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE 8,500
15.03.2023 Cirku Kombetar (3535) RAIFFEISEN BANK SH.A 95,800