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118,372 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice11010061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 118,372
Amount118,372 lekë
Invoice description1006157 ISHTI 2026, lik ft energjie nr 6442945/2026 dt 10.05.2026, kontr nr h-036179