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60,000 lekë

Admin Qendrore e ISHP (3535) → TERMINALI-BERAT

Payment record

Executed11.08.2023
Registered09.08.2023
Invoice32110102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryTERMINALI-BERAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 60,000
Amount60,000 lekë
Invoice description1010227Admin Qend ISH.shpenzime qeraje, kontrate ne vazhdim nr 777 dt 03.05.2022, ft 6660/2023 dt 31.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2023 Admin Qendrore e ISHP (3535) Illyrian Guard 653,995