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222,720 lekë

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

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice1510061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryHEST
BranchTirane
Category Te tjera materiale dhe sherbime speciale 222,720
Amount222,720 lekë
Invoice description1006157 ISHTI lik ene plastike,urdh prok nr 9322 dt 29.12.2017,shtese kontr 20%9322/1 dt 29.12.2017,,fat 771 dt 23.1.2018 seri 58796701,fl hyr nr 2 dt 23.1.2018,proc verb dt 23.1.2018