Home› Treasury Transactions

300,000 lekë

Cirku Kombetar (3535) → D & L ADMINISTRIM

Payment record

Executed26.07.2023
Registered24.07.2023
Invoice6910120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryD & L ADMINISTRIM
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 300,000
Amount300,000 lekë
Invoice descriptionCirku Kombetar 1012092 , Lik qera ambj , ft nr.505 dt 10.6.23 , kont nr.343 dt 20.2.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2023 Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 4,100