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35,034 lekë

ASHR Tirane (3535)GERTI-1987

Payment record

Executed24.07.2026
Registered20.07.2026
Invoice23310130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryGERTI-1987
Branch
Category Furnizime dhe sherbime me ushqim per mencat 35,034
Amount35,034 lekë
Invoice description1013002 NJVKSH Tirane - blushqime koloniale mk nr 846/40 dt 11.11.2024, kont nr 08 dt 05.01.26, ft nr 234dt 04.06.26, fh nr 96/1 dt 04.06.2026