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53,136 Albanian lekë

ASHR Tirane (3535) → Përparim Agimi

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice32810130022022
InstitutionASHR Tirane (3535) 1013002
BeneficiaryPërparim Agimi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 53,136
Amount53,136 Albanian lekë
Invoice description1013002 NJVKSH , lik blerje gazi per gatim , UP nr 13 dt 28.3.2022 , kont nr.908 dt 4.4.2022 , ft nr.249 dt 7.12.2022 , FH nr.1431 dt 7.12.2022