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65,000 lekë

Admin Qendrore e ISHP (3535) → INFO - TRADE

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice35110102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryINFO - TRADE
BranchTirane
Category Sherbime te tjera 65,000
Amount65,000 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602-shp web site mirembajtje,kontr vazhd nr 1222 dt 19.05.21, ft nr 10/2021,date 23.08.2021,

Others with the same invoice number

the invoice number repeats within an institution
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26.08.2020 Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. 31,900