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5,043,600 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed15.01.2026
Registered12.01.2026
Invoice29210061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Sherbime te tjera 5,043,600
Amount5,043,600 lekë
Invoice description1006157 ISHTI 2025, lik ft bl gazra tekn, kontr ne vazhd nr 10323/2 dt 21.10.2025, ft nr 8698/2025 dt 23.12.225, fh dt 23.12.2025, pv md dt 23.12.2025