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35,501 lekë

ASHR Tirane (3535)GERTI-1987

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice4010130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryGERTI-1987
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 35,501
Amount35,501 lekë
Invoice description1013002 NJVKSH Tirane - bl ushqime koloniale, janar 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 66 dt 09.02.26, fh nr 13 dt 09.02.26