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1,492,859 lekë

ASHR Tirane (3535) → "S.A G"

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice35510130022018
InstitutionASHR Tirane (3535) 1013002
Beneficiary"S.A G"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,492,859
Amount1,492,859 lekë
Invoice description1013002 ASHR rikonstruksion god dispanserie vazhdim kontr 9/4 dt 11.06.2018 fat 48697649 dt 24.12.2018 sit 48697649 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 ASHR Tirane (3535) ONI(J66902008N) 780,000