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39,312 lekë

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

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice24810061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryPAERA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 39,312
Amount39,312 lekë
Invoice description1006157 ISHTI , lik ft blerje ene plastike , up nr 1460 dt 16.02.2018, njoft fit dt 25.06.2018, kontrn nr 1460/16 dt 13.07.2018, seri 68060350 dt 30.10.2018, fh dt 30.10.2018, pv marrje ne dorz dt 30.10.2018