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37,475 lekë

ASHR Tirane (3535)GERTI-1987

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice32410130022025
InstitutionASHR Tirane (3535) 1013002
BeneficiaryGERTI-1987
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 37,475
Amount37,475 lekë
Invoice description1013002 NJVKSH 602 bl ushqime koloniale, Sant egidio,mk nr 846/40 dt 11.11.24, kont. nr 3370/2 dt 06.01.25, ft nr 1106 dt 15.12.25, fh nr 135 dt 15.12.25