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46,788 lekë

ASHR Tirane (3535) → MARGARITA KODRA

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice35810130022018
InstitutionASHR Tirane (3535) 1013002
BeneficiaryMARGARITA KODRA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 46,788
Amount46,788 lekë
Invoice description1013002 ASHR kolaudim punimesh ub 2933 dt 13.12.2018 fat.64145121 dt 19.12.2018 kontr 2933/1 dt 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 ASHR Tirane (3535) Ilia Verushi 119,760