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170,400 Albanian lekë

ASHR Tirane (3535) → NATASHA VASKA

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice14610130022015
InstitutionASHR Tirane (3535) 1013002
BeneficiaryNATASHA VASKA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 170,400
Amount170,400 Albanian lekë
Invoice descriptionASHR mat higjene up. 129/2 dt. 15.05.2015 fat25(14719221) dt. 27.05.2015 fh. 19 dt. 27.05.2015