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102,000 lekë

Admin Qendrore e ISHP (3535) → BANKA CREDINS

Payment record

Executed03.06.2020
Registered02.06.2020
Invoice21710102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 102,000
Amount102,000 lekë
Invoice description1010227 ISHP ,shpenzime qera kontr nr 14 dt 17.01.2020 bordero dt 02.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2021 Admin Qendrore e ISHP (3535) TERMINALI-BERAT 60,000