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110,160 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)Watt Co

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice16610061572024
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryWatt Co
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 110,160
Amount110,160 lekë
Invoice description1006157 ISHTI 2024, lik ft shp mirmb kondic, urdher nr 8827/4 dt 28.06.2024, ft nr 51/2024 dt 02.07.2024, pv md dt 02.07.2024