Home Treasury Transactions

32,400 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)MER-COM

Payment record

Executed07.11.2025
Registered05.11.2025
Invoice2741076001205
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryMER-COM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 32,400
Amount32,400 lekë
Invoice description1076001 ILDKPI 2025, lik sherbim mirembajtje lule te institucionit, kontrate nr 1122 dt 17.3.2025 ne vazhdim pv nr 1122/2 dt 14.10.2025 ft nr 116/2025 dt 14.10.2025