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3,633 lekë

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

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice32610141002025
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 3,633
Amount3,633 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, lik sherbim ashensori, akt marreveshje nr 236 dt 22.5.2023 ft nr 64 dt 31.5.2025