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183,456 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice29210061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryPAERA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 183,456
Amount183,456 lekë
Invoice description1006157 ISHTI lk ft ene plastike nr 701 ,sr 70596701 dt 26.11.2018 ,upk nr 1460 dt 16.02.2018 ,kont ne vazhdim nr 1460/16 dt 13.07.2018