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396,780 lekë

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

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice5110760012026
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 396,780
Amount396,780 lekë
Invoice description1076001 ILDPK,blerje mat pastrimi up me vl t vogel nr 1716 dt 27.01.2026 njof fit dt 30.01.2026 pv mm dnr 1716/3 dt 05.02.2026 ft nr 4/2026 dt 05.02.2026 fh nr 1 dt 05.02.2026