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84,000 lekë

Cirku Kombetar (3535) → D & L ADMINISTRIM

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice7110120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryD & L ADMINISTRIM
BranchTirane
Category Shpenzime te tjera qiraje 84,000
Amount84,000 lekë
Invoice descriptionCirku Kombetar 1012092 , lik qera ambj , ft nr.549 dt 10.7.23 , kont vazh nr.343 dt 20.2.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Cirku Kombetar (3535) RAIFFEISEN BANK SH.A 2,754,769