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1,500,000 lekë

Cirku Kombetar (3535) → D & L ADMINISTRIM

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice310120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryD & L ADMINISTRIM
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 1,500,000
Amount1,500,000 lekë
Invoice descriptionCirku Kombetar 1012092 , lik qera ambj , ft nr.641 dt 3.8.23, ft nr.731 dt 7.9.23 , ft nr.819 dt 3.10.23 , ft nr.1003 dt 7.12.23, kont vazh nr.343 dt 20.2.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2023 Cirku Kombetar (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 74,431