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18,232 lekë

Institutet e Albanologjise se ASH (3535) → ANSIG

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice3510220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,232
Amount18,232 lekë
Invoice description2024 Instit i Albanologjise 1022014 , lik siguracion mjeti , pv i rast emegj dt 19.3.24 , ft nr.273784 dt 19.3.24

Others with the same invoice number

the invoice number repeats within an institution
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27.03.2024 Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE 139,638