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97,680 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)KODRA BAILIFF SERVICE

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice18010061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryKODRA BAILIFF SERVICE
Branch
Category Shpenzime gjyqesore 97,680
Amount97,680 lekë
Invoice description1006157 ISHTI 2026, lik Tarife fikse permbarimi,Urdher nr 6113 dt 30.07.2026,shkrese nr 5768 dt 17.07.2026,ft nr 478 dt 14.07.2026