Home Treasury Transactions

3,633 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice54510141002025
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 - sherb miremb ashensori Shtator 2025, akt marrv nr 236 dt 22.05.2023, fat nr 125 dt 14.10.2025