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79,567 lekë

ASHR Tirane (3535) → ALFA CLEANING

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice3210130022025
InstitutionASHR Tirane (3535) 1013002
BeneficiaryALFA CLEANING
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 79,567
Amount79,567 lekë
Invoice description1013002 NJVKSH 602 larje tesha Sant Egidion, Janar 25, uprok nr 6 dt 22.1.25, ft of nr 161/1 dt 22.1.25, rend perf dt 23.1.25, ko nr 245 dt 30.1.25, ft nr 4 dt 10.2.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA 6,786,689