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15,000 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)DAAM

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice13910061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryDAAM
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 15,000
Amount15,000 lekë
Invoice description1006157 ISHTI 2026, lik marrje mjet me qera qershor,vazhd kontr nr 11234 dt 10.11.2025, fat nr 34/2026 dt 04.06.2026