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20,000 lekë

ASHR Tirane (3535) → EGERT DRINI

Payment record

Executed29.09.2021
Registered27.09.2021
Invoice25810130022021
InstitutionASHR Tirane (3535) 1013002
BeneficiaryEGERT DRINI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice description1013002 NJVKSH transport inventari ub nr 69 dt 21.09.2021 ft nr 9 date 21.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2021 ASHR Tirane (3535) BANKA CREDINS 10,409,182