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4,176 lekë

ASHR Tirane (3535)K A D R A

Payment record

Executed13.05.2026
Registered11.05.2026
Invoice12410130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,176
Amount4,176 lekë
Invoice description1013002 NJVKSH Tirane - bl buke gruri dhe simite, Prill 2026, mk nr 846/16 dt 24.09.24, kont. nr 07 dt 05.01.26 vazhd., ft nr 167 dt 20.04.2026, fh nr 52 dt 20.04.26