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118,000 lekë

Admin Qendrore e ISHP (3535) → GARDEN LINE

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice6210102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryGARDEN LINE
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 118,000
Amount118,000 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se, Lik.sherbime te pastrimit dhe gjelberimit, up 59 dt 27.02.2024, ft oft nr 422/2 dt 27.02.2024, pv nr 422/4, fat nr. 104/2024 dt 01.03.2024

Others with the same invoice number

the invoice number repeats within an institution
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12.03.2024 Admin Qendrore e ISHP (3535) Illyrian Guard 703,323