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3,341 lekë

ASHR Tirane (3535)K A D R A

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice14110130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,341
Amount3,341 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 198 dt 30.04.2026, fh nr 60 dt 30.04.26