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34,800 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) → KRIJON

Payment record

Executed17.12.2018
Registered13.12.2018
Invoice28310061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryKRIJON
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 34,800
Amount34,800 lekë
Invoice description1006157 ISHTI lik blerje mjete mbrojtese per punonjes ,upk nr 8603 dt 04.10.2018 ,ft nr 18 dt 22.11.2018 sr 70943201 ,fl h nr 31 dt 22.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) InfoSoft Office 1,521,711