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15,000 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice27010061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryDAAM
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 15,000
Amount15,000 lekë
Invoice description1006157 ISHTI 2025, lik ft qera aut, kontr ne vazhd nr 11234 dt 10.11.2025, ft nr 8/2025 dt 02.12.2025