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520,560 lekë

Instituti Studimeve te Transportit Tirane (3535)Mateo Spaho

Payment record

Executed09.06.2026
Registered04.06.2026
Invoice5510060992026
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryMateo Spaho
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 520,560
Amount520,560 lekë
Invoice description1006099 INST Transp 2026, lik ft asistence per implementim, up nr 31/1 dt 03.02.2026, njoft fit dt 14.04.2026, kontr nr 33/11 dt 30.04.2026, ft nr 1/2026 dt 25.05.2026