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763,600 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)FIRST

Payment record

Executed10.05.2021
Registered06.05.2021
Invoice12410061572021
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFIRST
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 763,600
Amount763,600 lekë
Invoice description1006157 Ishti, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, nr ft 34/2021 dt 30.04.2021, kontr ne vazhd nr 4228 dt 12.08.2020, nr ft 783/2021 dt 30.04.2021