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55,890 lekë

ASHR Tirane (3535) → MEDI - TEL

Payment record

Executed18.12.2019
Registered16.12.2019
Invoice4010130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 55,890
Amount55,890 lekë
Invoice description1013002 ASHR 602- asgjesim mbetjesh up 2445 dt 18.09.2019 kontr 2445/2 dt 26.09.2019 ft 69126109 dt 13.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 ASHR Tirane (3535) URDHERI PROFES. I MJEKUT VETERINAR TE SHQIPERISE 500