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460,320 lekë

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

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice26510061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryTRINITY TRADE COMPANY
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 460,320
Amount460,320 lekë
Invoice description1006157 ISHTI 2025, lik ft bl shirita plastik, up nr 9728/2 dt 6.10.2025, njoft ift dt 20.10.2025, ft nr 1/2025 dt 19.11.2025, fh dt 19.11.2025, pv md dt 19.11.2025