Home Treasury Transactions

7,200 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)MANDIA PRINT

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice26910061572023
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryMANDIA PRINT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 lekë
Invoice description1006157 ISHTI 2023, lik ft bl karta aksesi, up nr 7763/2 dt 12.10.2023, ft nr 85/2023 dt 18.10.2023, fh dt 18.10.2023, pv md dt 18.10.2023