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420,000 lekë

Cirku Kombetar (3535) → D & L ADMINISTRIM

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice410120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryD & L ADMINISTRIM
BranchTirane
Category Shpenzime te tjera qiraje 420,000
Amount420,000 lekë
Invoice descriptionCirku Kombetar 1012092 , lik qera ambj , ft nr.642 dt 3.8.23, ft nr.909 dt 3.11.23 , ft nr.1004 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
10.01.2023 Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE 21,924