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1,800,000 lekë

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

Payment record

Executed08.01.2024
Registered29.12.2023
Invoice33010061572023
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryVELA
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 1,800,000
Amount1,800,000 lekë
Invoice description1006157 ISHTI 2023, lik ft bl ene plastike, up nr 9349 dt 13.11.2023, njoft fit dt 14.12.2023, kontr nr 9349/28 dt 15.12.2023, ft nr 381/2023 dt 21.12.2023, fh dt 22.12.2023, pv md dt 22.12.2023, shkresa e ak nor nr 5 dt 18.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS 114,000