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33,426 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)SOLID GROUP

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice29410061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,426
Amount33,426 lekë
Invoice description1006157 ISHTI lk blerje mjete pastrimi ,nr sr 52459875 dt 14.12.2018 ,fh nr 37 dt 14.12.2018 ,upk nr 10385/1 dt 04.12.2018 ,FO nr 10385/2 dt 04.12.2018 ,NJFITUESI nr 10385/3 dt 12.12.2018 ,ubrendhsem nr 103685/4 dt 12.12.2018