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594,900 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)COMMUNICATION PROGRESS

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice25710161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 594,900
Amount594,900 lekë
Invoice description1016110 AMP, miremb. mj teknike, Kontrate ne vazhdim nr 1240/1 dt 02.04.2025, ft 547 dt 30.06.2025, pv md dt 1.07.2025