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119,760 lekë

ASHR Tirane (3535) → Ilia Verushi

Payment record

Executed28.12.2018
Registered26.12.2018
Invoice35810130022018
InstitutionASHR Tirane (3535) 1013002
BeneficiaryIlia Verushi
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,760
Amount119,760 lekë
Invoice description1013002 ASHR mirmb zyre ub 3068 dt 24.12.2018 fat 64321405 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 ASHR Tirane (3535) MARGARITA KODRA 46,788