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166,560 lekë

Admin Qendrore e ISHP (3535) → XH - N - SH GROUP

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice15110121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 166,560
Amount166,560 lekë
Invoice description1012113 Ad Qend ISHP, lik mater pastrimi,urdh prok nr 50 dt 22.02.2024,ftese oferte dt 22.02.2024,njoft fit dt 27.2.2024,fat nr 20 dt 8.03.2024,fl hyr nr 2 dt 8.03.2024

Others with the same invoice number

the invoice number repeats within an institution
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28.05.2024 Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce 4,295