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43,157 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice30610061572018
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 lkparkim automjete muaji dhjetor 2018 ,ft nr 23 sr 57015973 dt 03.12.2018 upk nr 1523/1 dt 19.12.2018 ,ft of nr 1523/2 dt 19.02.2018 ,nj fit 1523/3 dt 22.02.2018 kont ne vazhdim