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521,400 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)2-MJ

Payment record

Executed18.05.2026
Registered14.05.2026
Invoice10610061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
Beneficiary2-MJ
BranchTirane
Category Pjese kembimi, goma dhe bateri 521,400
Amount521,400 lekë
Invoice description1006157 ISHTI 2026, lik ft bl goma, up nr 2024/6 dt 26.03.2026, njoft fit dt 10.04.2026, ft nr 29/2026 dt 21.04.2026, fh dt 21.04.2026, pv md dt 23.04.2026