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23,520 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)ARISA - KONFEKSION

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice13810061572020
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryARISA - KONFEKSION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,520
Amount23,520 lekë
Invoice description1006157 ISHTI 2020 Lik materiale per covid 19 up 19.05.2020 fo 21.05.2020 njfit 22.05.2020 fat 88769476 nr 59/4 dt 17.06.2020 fh 4 dt 17.06.2020