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12,960 lekë

Admin Qendrore e ISHP (3535) → "DEGERT AUTO" SHA

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice15010121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
Beneficiary"DEGERT AUTO" SHA
BranchTirane
Category Pjese kembimi, goma dhe bateri 12,960
Amount12,960 lekë
Invoice description1012113 Ad Qend ISHP, lik shp miremb mjete,procverb konstatimi nr 766 dt 25.04.2024,fat nr 15776 dt 25.04.2024,urdh pagese nr 110 dt 10.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2024 Admin Qendrore e ISHP (3535) Illyrian Guard 703,323