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467,136 lekë

ASHR Tirane (3535) → KRIJON

Payment record

Executed19.12.2019
Registered16.12.2019
Invoice38310130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryKRIJON
BranchTirane
Category Te tjera materiale dhe sherbime speciale 467,136
Amount467,136 lekë
Invoice description1013002 ASHR 602- kite vazhdim kontr 1424 dt 05.06.2019 ft. 83522312 dt 11.11.2019 fh 31 dt 11.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 ASHR Tirane (3535) EGLENTI 226,200