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142,800 lekë

ASHR Tirane (3535) → HEP-2012

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice33410130022022
InstitutionASHR Tirane (3535) 1013002
BeneficiaryHEP-2012
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,800
Amount142,800 lekë
Invoice description1013002 NJVKSH , lik blmateriale pastrimi,UP nr.62 dt 24.11.2022,ft oferte nr 4450/1 dt 24.11.2022,njoftim fituesi dt 6.12.2022,fat nr 135 dt 14.12.2022,FH nr 147 dt 14.12.2022,pvmd dt 14.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2022 ASHR Tirane (3535) Përparim Agimi 101,352