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5,400 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → AIREN

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice19210131352025
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryAIREN
BranchTirane
Category Sherbime te tjera 5,400
Amount5,400 lekë
Invoice description1013135 Shtepia e Femijes Zyber Hallulli 602 blerje kuti postare(ankesa), memo nr 279 dt 18.08.25, urdher nr 279/2 dt 22.08.25, ft nr 24 dt 04.09.25, pv pritje malli nr 279/3 dt 4.9.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Shtëp.Fëm.Shkoll. Tiranë (3535) AIREN 5,400