Home Treasury Transactions

93,332 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)DHIMITRAQ KOSTA

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice10910061572019
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 93,332
Amount93,332 lekë
Invoice description1006157 ISHTI Bl materiale shtypshkrimi up 32/2 dt 11.04.2019 fo 11.04.2019 njfit 17.04.2019 fat 75296907 dt 23.04.2019 fh 4 dt 23.04.2019