Home Treasury Transactions

233,597 lekë

Administrata Qendrore SHKP (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice29910101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Sherbime te tjera 233,597
Amount233,597 lekë
Invoice description1010179 Agj Komb Aftesive, oponence teknike Inst. Ndert. VKM 1055 dt 22.12.2010, Marrv. 1428/1 dt 02.10.23, ft 635/2023 dt 09.11.2023, op. teknike nr 1428/2 dt 05.10.2023