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99,000 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)FREDI ELECTRONIC

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice23910061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description1006157 ISHTI sherbim riparim fotokopje UP 9433 dt.29.10.18 pcv 06.11.18 ft.25 dt.06.11.2018 serial 6092174