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119,760 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)NATASHA VASKA

Payment record

Executed30.09.2025
Registered25.09.2025
Invoice23210760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760
Amount119,760 lekë
Invoice description1076001 ILDKPI 2025, lik furnizim vendosje materiale elektrike, up nr 2749 dt 22.9.2025 pv nr 2749/1 dt 23.9.2025 ft nr 42/2025 dt 23.9.2025