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16,828 lekë

ASHR Tirane (3535)GERTI-1987

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice10510130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryGERTI-1987
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 16,828
Amount16,828 lekë
Invoice description1013002 NJVKSH Tirane - bl ushqime koloniale, Mars 26, uprok nr 846/3 dt 22.7.24, ft of dt 14.08.24, nj fit nr 846/37 dt 29.10.24, mk nr 846/40 dt 11.11.24, kont nr 8 dt 5.1.26, ft nr 160 dt 30.03.26, fh nr 33/2 dt 30.03.26