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780,000 lekë

ASHR Tirane (3535) → ONI(J66902008N)

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice35510130022018
InstitutionASHR Tirane (3535) 1013002
BeneficiaryONI(J66902008N)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 780,000
Amount780,000 lekë
Invoice description1013002 ASHR riparim peshtatje sinjalistike up 40/1 dt 12.12.2018 kontr 40/3 dt 14.12.2018 fat 57597586 dt 17.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 ASHR Tirane (3535) "S.A G" 1,492,859