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580,160 lekë

Instituti Studimeve te Transportit Tirane (3535)Klejdi Dusha

Payment record

Executed20.03.2025
Registered18.03.2025
Invoice2710060992025
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryKlejdi Dusha
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 580,160
Amount580,160 lekë
Invoice description1006099 INST Transp 2025, lik ft asistence teknike studim per karburantet, up nr 162/2 dt 10.12.2024, njoft fit dt 20.01.2025, kontrate nr 162/18 dt 24.01.2025, ft nr 2/2025 dt 20.02.2025