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763,600 lekë

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

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice2910061572021
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFIRST
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 763,600
Amount763,600 lekë
Invoice description1006157 Ishti - qera automj. kontrate nr 6330, dt 10.11.2020, ft nr 380, dt 28.01.2021