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80,500 lekë

Admin Qendrore e ISHP (3535) → Julian Çaushi

Payment record

Executed31.07.2023
Registered26.07.2023
Invoice29310102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryJulian Çaushi
BranchTirane
Category Blerje dokumentacioni 80,500
Amount80,500 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se sherbim grafik, dizajn e printim, U P nr 82 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 27.04.2023, ft 23/2023 dt 07.07.2023, pv sherbimi dt 07.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2023 Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A 1,335