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119,280 Albanian lekë

ASHR Tirane (3535) → NATASHA VASKA

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice354110130022021
InstitutionASHR Tirane (3535) 1013002
BeneficiaryNATASHA VASKA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,280
Amount119,280 Albanian lekë
Invoice description1013002 NJVKSH materjale elektrike ub nr 2961/1 dt 01.12.2021 ft nr47/2021 dt 14.12.2021 fh nr 358 dt 14.12.2021