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2,134,836 lekë

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

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice10210061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryVELA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,134,836
Amount2,134,836 lekë
Invoice description1006157 ISHTI 2025, lik ft bl ne metalike, up nr 1438 dt 20.02.2025, njoft fit dt 07.04.2025, kontr nr 1438/29 dt 07.04.2025, ft nr 104/2025 dt 24.04.2025, fh dt 24.04.2025, pv md dt 24.04.2025