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3,633 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice36610141002025
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, Sherbim ashensori,FAT nr 70 dt 30.06.2025,Akt marr nr 236 dt 22.05.2023