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1,023,840 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)AN&RA

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice22010061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryAN&RA
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 1,023,840
Amount1,023,840 lekë
Invoice description1006157 ISHTI SHISHE METALIKE KONT.VAZHDIM 1460/10 DT.23.04.18 FT.1178 DT.19.10.2018 SERIAL 62851175 FH 25 DT.19.10.2018