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87,070 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)JOENA

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice16410042062026
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1004206
BeneficiaryJOENA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 87,070
Amount87,070 lekë
Invoice description1004206 - ISHMT 2026 blejre materiale pastrimi urdh nr 76 dt 25.05.2026 fat nr 30715 dt 30.06.2026 fh nr 2 dt 30.06.2026