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113,256 lekë

Institutet e Albanologjise se ASH (3535) → SHAGA.

Payment record

Executed13.06.2024
Registered11.06.2024
Invoice9910220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiarySHAGA.
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,256
Amount113,256 lekë
Invoice description2024 Instit i Albanologjise lik materiale,proc verb emergj dt 27.5.2024,fat 193 dt 27.5.2024,fl hyr nr 6 dt 27.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2024 Institutet e Albanologjise se ASH (3535) BANKA CREDINS 563,004