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763,600 lekë

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

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice8210061572021
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFIRST
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 763,600
Amount763,600 lekë
Invoice description1006157 Ishti , lik qera automj. kontratene vazhd nr 6330, dt 10.11.2020, ft nr 26/2021 dt 25.03.2021