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4,473 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice21610141002026
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 marrveshje 6430 dt 23.12.2025 fat nr 31 dt 31.03.2026