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98,000 lekë

Instituti Studimeve te Transportit Tirane (3535)GANT COSTRUCTION

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice3010060992026
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryGANT COSTRUCTION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 98,000
Amount98,000 lekë
Invoice description1006099 INST Transp 2026, lik transport materiash te asgjesuara,urdh prok nr 5 dt 9.02.2026,proc verb dt 12.2.2026,akt marev dt 11.03.2026,fat nr dt 459 dt 19.3.2026