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717,182 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) → UNION BANK SHA

Payment record

Executed01.02.2022
Registered31.01.2022
Invoice610102832022
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 717,182
Amount717,182 lekë
Invoice description1010283-ISHMT 2022-602, lik qera ambjenti , kontr nr 1921/9 dt 14.09.2020 listepagese , mbajtur tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2022 Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BANKA CREDINS 717,182