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100,000 lekë

Agjensia e Akreditimit (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice22310110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 100,000
Amount100,000 lekë
Invoice description1011053 ASCAL 2025- Shpenz ekspertize te Godines,kontr 240/1 dt 7.8.25,urdher pag 101/63 dt 27.8.25,fat 651 dt 27.8.2025