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177,500 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)Dorian Trimi

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice21710061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryDorian Trimi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 177,500
Amount177,500 lekë
Invoice description1006157 ISHTI 2025, lik ft dezifektimi, up nr 8666/2 dt 10.09.2025, njoft fit dt 18.09.2025, kontr nr 8666/12 dt 25.09.2025, ft nr 17/2025 dt 07.10.2025, pv md dt 07.10.2025