Home Treasury Transactions

17,189 lekë

ASHR Tirane (3535)GERTI-1987

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice28010130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryGERTI-1987
Branch
Category Furnizime dhe sherbime me ushqim per mencat 17,189
Amount17,189 lekë
Invoice description1013002 NJVKSH Tirane - blu shqime koloniale mk nr 846/40 dt 11.11.2024, kont nr 08 dt 05.01.26, ft nr 59 dt 17.08.2026 fh nr 157 dt 17.08.2026