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76,140 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)AGROTEK ALB

Payment record

Executed07.11.2023
Registered03.11.2023
Invoice21610051112023
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryAGROTEK ALB
BranchTirane
Category Te tjera materiale dhe sherbime speciale 76,140
Amount76,140 lekë
Invoice description1005111 I.S.U.V 2023- 602 blerje ushqim kafshesh, kerkese dt 15.5.2023, UP nr.375 dt 5.6.2023, pv vlerfim oferta dt 9.6.2023, fature nr.1927 dt 9.6.2023, FH nr.27 dt 9.6.2023