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85,000 lekë

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

Payment record

Executed02.05.2025
Registered29.04.2025
Invoice7910061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryBesnik Qoku
BranchTirane
Category Sherbime te tjera 85,000
Amount85,000 lekë
Invoice description1006157 ISHTI 2025, lik ft auditim dokumentacioni, up nr 2511/2 dt 07.04.2025, urdher nr 2511/4 dt 14.04.2025, ft nr 7/2025 dt 22.04.2025, pv md dt 22.04.2025