Home Treasury Transactions

763,600 lekë

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

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice7710061572023
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFIRST
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 763,600
Amount763,600 lekë
Invoice description1006157 ISHTI 2023, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 22/2023 dt 27.03.2023