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219,929 lekë

Admin Qendrore e ISHP (3535)2 ED

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice29610102272021
InstitutionAdmin Qendrore e ISHP (3535) 1010227
Beneficiary2 ED
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 219,929
Amount219,929 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se 602- shp projek preventim per rik.godine, up nr 261,dt 09.06.21, ft of 1390/1,dt 09.0621, nj fit 11.06.21, ft nr 9, dt 05.07.21, pv 1285/1, dt 28.06.21