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79,000 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)Besnik Qoku

Payment record

Executed02.04.2024
Registered27.03.2024
Invoice6110061572024
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryBesnik Qoku
BranchTirane
Category Sherbime te tjera 79,000
Amount79,000 lekë
Invoice description1006157 ISHTI 2024, lik ft sherb audit, up nr 2373/2 dt 16.02.2024, ft nr 3/2024 dt 05.03.2024, pv md dt 05.03.2024