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509,067 lekë

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

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice33710061572020
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFIRST
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 509,067
Amount509,067 lekë
Invoice description1006157 ISHTI 2020 qera pe rauto, kon nr 6330, dt 10.11.2020, ft nr 230, dt 28.12.2020, seria 94071230