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117,672 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)PLENTY

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice11010121102025
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryPLENTY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 117,672
Amount117,672 lekë
Invoice description1012110 - ISHMT 2025 - blerj material pastrim, urdh nr 40 dt 21.2.2025, pv nr 809/2 dt 5.5.2025, ft nr 88 dt 9.5.2025, fh nr 1 dt 9.5.2025