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705,432 lekë

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

Payment record

Executed17.01.2019
Registered16.01.2019
Invoice32210061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryPAERA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 705,432
Amount705,432 lekë
Invoice description1006157 ISHTI lik kont ne vazhdim nr 1460/16 dt 13.07.2018 ,ft sr 70596707 dt 28.12.2018,fh nr 46 dt 28.12.2018