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8,946 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)A - M LIFT

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice5710140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryA - M LIFT
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,946
Amount8,946 lekë
Invoice description1014047 DPP 2026 - lik miremb ashensori Pogradec,,akt marev nr 6430 dt 23.12.2025,permbl fat nr 1 dt 22.04.2026