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1,960 lekë

Admin Qendrore e ISHP (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed07.07.2022
Registered06.07.2022
Invoice26410102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 1,960
Amount1,960 lekë
Invoice description1010227Admin Qend ISH.602-KOLAUDIM KONTROLL TEKNIK URDHER NR 140 DT 30.06.2022 MJETI TR3269 FT NR 430205398 DT 29.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2022 Admin Qendrore e ISHP (3535) NDERMARJA UJESJELLES KANALIZIME 9,725