Home Treasury Transactions

962,400 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)MENI

Payment record

Executed08.05.2024
Registered03.05.2024
Invoice9910061572024
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryMENI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 962,400
Amount962,400 lekë
Invoice description1006157 ISHTI 2024, lik ft mirmb godine, up nr 3562/2 dt 11.03.2024, njoft fit dt 02.04.2024, ft nr 2/2024 dt 17.04.2024, pv md dt 17.04.2024