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4,473 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)A - M LIFT

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice15910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryA - M LIFT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,473
Amount4,473 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, sherbim ashensori akt marrv ne vazhdim nr 22.05.2023 ft nr 18 dt 27.2.26