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397,920 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)InfoSoft Office

Payment record

Executed11.12.2018
Registered06.12.2018
Invoice26510061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 397,920
Amount397,920 lekë
Invoice description1006157 ISHTI gazra teknik lik ft mater nr 228959371 dt 6.11.18 fh 28 dt 6.11.18 u prok 29.10.18, ftesa 29.10.18, fit 1.11.18