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15,000 lekë

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

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1710061572026
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 ft qera aut, kontr ne vazhd nr 11234 dt 10.11.2025, ft nr 2/2026 dt 05.01.2026