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41,765 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)D&J

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice20310061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryD&J
BranchTirane
Category Te tjera materiale dhe sherbime speciale 41,765
Amount41,765 lekë
Invoice description1006157 ISHTI parkim aut.shtator 2018 kont.vazhdim 1523/4 st.01.03.2018 ft.49 dt.01.10.2018 serial 57015949