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763,600 lekë

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

Payment record

Executed09.11.2021
Registered05.11.2021
Invoice29810061572021
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, ft nr 91/2021 dt 26.10.2021