Home› Treasury Transactions

438,335 lekë

Admin Qendrore e ISHP (3535) → PC STORE

Payment record

Executed21.10.2022
Registered18.10.2022
Invoice38610102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPC STORE
BranchTirane
Category Sherbime te printimit dhe publikimit 438,335
Amount438,335 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602- sherbime printimi, Kontrate nr 835/2 dt 11.05.2022, U P nr 83 dt 15.04.2022, ft of nr 800/1 dt 15.04.2022, nj ft dt 22.04.2022, ft 8700/2022 dt 06.10.2022, pv md Shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 Admin Qendrore e ISHP (3535) BANKA CREDINS 6,483,247