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28,868 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice5710061572019
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryD&J
BranchTirane
Category Te tjera materiale dhe sherbime speciale 28,868
Amount28,868 lekë
Invoice description1006157 ISHTI Shp parkimi up 554 dt 30.01.2019 fo 30.01.2019 njfit 22.02.2019 kontr 555/2 dt 08.02.2019 fat 57015999 dt 28.02.2019