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118,080 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice9910760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiarySEELLSS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,080
Amount118,080 lekë
Invoice description1076001 ILDKPI 2025, lik sherbim mirembajtje riparime hidraulike, up nr 2121 dt 29.4.2025 pv nr 2121/1 dt 5.5.2025 ft nr 1/2025 dt 5.5.2025