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78,000 lekë

Admin Qendrore e ISHP (3535) → RIKON-AL

Payment record

Executed19.09.2025
Registered15.09.2025
Invoice33410121132025
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryRIKON-AL
BranchTirane
Category Sherbime te printimit dhe publikimit 78,000
Amount78,000 lekë
Invoice description1012113 Adm Qend ISHP,lik sherb printime,vazhd kontrate 271/7 dt 20.03.2025.fat nr 10834 dt 5.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Admin Qendrore e ISHP (3535) RIKON-AL 78,000