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300,000 lekë

Cirku Kombetar (3535) → D & L ADMINISTRIM

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice7210120922023
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.548 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) BANKA KOMBETARE TREGTARE 239,850