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98,700 lekë

Admin Qendrore e ISHP (3535) → INFO - TRADE

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice42210102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryINFO - TRADE
BranchTirane
Category Sherbime te tjera 98,700
Amount98,700 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602-shp web site mirembajtje,kontr vazhd nr 1222 dt 19.05.21, ft nr 16/2021, dt 08.10.2021, raport permb nr 58 prot Shtator 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Admin Qendrore e ISHP (3535) INTESA SANPAOLO BANK ALBANIA 10,000