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763,600 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice19810061572024
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFIRST
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 763,600
Amount763,600 lekë
Invoice description1006157 ISHTI 2024, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 56/2024 dt 26.07.2024,