Home› Treasury Transactions

60,000 lekë

Admin Qendrore e ISHP (3535) → TERMINALI-BERAT

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice27010102272020
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 5,dt 30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A 790
03.07.2020 Admin Qendrore e ISHP (3535) Illyrian Guard 655,705