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119,280 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)SEELLSS

Payment record

Executed28.03.2024
Registered25.03.2024
Invoice4810760012024
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiarySEELLSS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,280
Amount119,280 lekë
Invoice description1076001 ILDKPI 2024, lik ft shrb mirmb hidraulike, up nr 1042 dt 28.02.2024, ft nr 2/2024 dt 05.03.2024, pv md dt 05.03.2024