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396,000 lekë

Admin Qendrore e ISHP (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed20.03.2024
Registered18.03.2024
Invoice6410102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Kancelari 396,000
Amount396,000 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se,Shp materiale kancelarie, up nr 36 dt 08.02.2024, ft per ofr nr 286/2 dt 08.02.2024, njf fit dt 13.02.2024, pv marr dorz nr 271/1 dt 21.02.2024, FH nr 01 dt 21.02.2024, fat nr 833/2024 dt 21.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A 19,565