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60,000 lekë

Admin Qendrore e ISHP (3535) → TERMINALI-BERAT

Payment record

Executed09.06.2021
Registered07.06.2021
Invoice21710102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryTERMINALI-BERAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 60,000
Amount60,000 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se 602- shp qeraje, sipas kon ne vazhdim 889/1, dt 07.04.2021, ft nr 4, date 31.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2020 Admin Qendrore e ISHP (3535) BANKA CREDINS 102,000