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80,278 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)ILIR MARA

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice15910061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryILIR MARA
BranchTirane
Category Shpenzime te tjera transporti 80,278
Amount80,278 lekë
Invoice description1006157 ISHTI sherbim per automejte up nr 5769 date 10.07.2018 njof ift date 13.07.2018 fat nr 820 date 14.07.2018 sr 60967520