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43,157 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice23710061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryD&J
BranchTirane
Category Te tjera materiale dhe sherbime speciale 43,157
Amount43,157 lekë
Invoice description1006157 ISHTI parkim aut. tetor 2018 kont.vazhdim 1523/4 dt.01.03.18 ft.9 dt.01.11.18 serial 57015959