Home Treasury Transactions

346,440 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)LUMTURI XHENGO

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice8610061572019
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryLUMTURI XHENGO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 346,440
Amount346,440 lekë
Invoice description1006157 2019 ISHTI Bl materiale pastrimi up 1382 dt 04.03.2019 fo 04.03.2019 njfit 18.03.2019 fat 64570535 dt 20.03.2019 fh 2 dt 20.03.2019