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102,056 lekë

ASHR Tirane (3535)GERTI-1987

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice34210130022025
InstitutionASHR Tirane (3535) 1013002
BeneficiaryGERTI-1987
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 102,056
Amount102,056 lekë
Invoice description1013002 NJVKSH 602 bl ushqime koloniale, mk nr 846/40 dt 11.11.24, kont. nr 3372/2 dt 06.01.25, ft nr 1129 dt 29.12.25, fh nr 148 dt 29.12.25