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249,265 lekë

Admin Qendrore e ISHP (3535) → PC STORE

Payment record

Executed12.01.2023
Registered07.01.2023
Invoice53810102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPC STORE
BranchTirane
Category Sherbime te printimit dhe publikimit 249,265
Amount249,265 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602- sherbime printimi, Kontrate nr 835/2 dt 11.05.22, ft 11110/2022 dt 14.12.2022, situacion Dhjetor 22

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the invoice number repeats within an institution
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10.01.2023 Admin Qendrore e ISHP (3535) BANKA CREDINS 127,280