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120,000 lekë

Admin Qendrore e ISHP (3535) → ALBFLOWER

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice4810102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryALBFLOWER
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000
Amount120,000 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.likujd te tjera materiale fat nr 1/2021 dt 22.02.2021pvm dorezim nr 522/2 dt 22.02.2021 fhyrje nr 1 dt 22.02.2021njoft fitus dt 22.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. 29,999