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715,824 lekë

Admin Qendrore e ISHP (3535) → MUCA

Payment record

Executed31.10.2024
Registered29.10.2024
Invoice39210121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryMUCA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 715,824
Amount715,824 lekë
Invoice description1012113 Ad Qend ISHP,lik orendi zyre,shkresa OBP nr 1842 dt 25.09.2024,kontrate nr 1842/2 dt 10.10.2024,fat nr 8764 dt 24.10.2024,fl hyrnr 15dt 24.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Admin Qendrore e ISHP (3535) Banka OTP Albania 243,222