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41,764 lekë

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

Payment record

Executed11.12.2018
Registered06.12.2018
Invoice26210061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryD&J
BranchTirane
Category Te tjera materiale dhe sherbime speciale 41,764
Amount41,764 lekë
Invoice description1006157 ISHTI parkim aut. 2018 kont.vazhdim 1523/4 dt.01.03.18 ft.23 dt.03.12.18 serial 57015973