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117,720 lekë

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

Payment record

Executed27.10.2025
Registered22.10.2025
Invoice21510061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryWatt Co
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,720
Amount117,720 lekë
Invoice description1006157 ISHTI 2025, lik ft rip hidr, up nr 9853/5 dt 15.10.2025, pv vl dt 16.10.2025, ft nr 281 dt 16.10.2025, fh dt 16.10.2025