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456,960 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)TRINITY TRADE COMPANY

Payment record

Executed20.08.2024
Registered16.08.2024
Invoice18210061572024
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryTRINITY TRADE COMPANY
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 456,960
Amount456,960 lekë
Invoice description1006157 ISHTI 2024, lik ft bl shirita plastik, up nr 10426/2 dt 11.07.2024, njoft fit dt 11.07.2024, kontr nr 10426/7 dt 17.07.2024, ft nr 12/2024 dt 13.08.2024, fh dt 13.08.2024