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630,000 Albanian lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) → ANDI HAMO

Payment record

Executed02.05.2025
Registered29.04.2025
Invoice7810061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryANDI HAMO
BranchTirane
Category Pjese kembimi, goma dhe bateri 630,000
Amount630,000 Albanian lekë
Invoice description1006157 ISHTI 2025, lik ft bl goma, up nr 2366/2 dt 26.03.2025, njoft fit dt 17.04.2025, ft nr 55/2025 dt 22.04.2025, fh dt 22.04.2025, pv md dt 22.04.2025