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101,352 lekë

ASHR Tirane (3535) → Përparim Agimi

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice33410130022022
InstitutionASHR Tirane (3535) 1013002
BeneficiaryPërparim Agimi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 101,352
Amount101,352 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.254dt 15.12.2022 , FH nr.150 dt 15.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2022 ASHR Tirane (3535) HEP-2012 142,800