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95,400 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)FORT

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice9710102832018
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryFORT
BranchTirane
Category Pjese kembimi, goma dhe bateri 95,400
Amount95,400 lekë
Invoice description1010283 ISHMT, lik ft blerje goma up nr 44 dt 30.05.2018, pv dt 30.05.2018, pv marrje ne dorzim dt 6.06.2018,seri 58427474 dt 06.06.2018 fh dt 12.06.2018