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9,360 lekë

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

Payment record

Executed10.06.2022
Registered08.06.2022
Invoice9810760012022
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryVERTIKUS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,360
Amount9,360 lekë
Invoice descriptionInspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd sherbim ashensori fat nr 74/22 dt 25.05.2022 kontr nr 1043 dt 03.03.2022 pv dt 31.05.2022