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1,056,000 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)ALMEDICAL

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice36310051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryALMEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,056,000
Amount1,056,000 lekë
Invoice description1005111 I.S.U.V 2024 - kontrolli i mjeteve matese, up nr 579 dt 24.07.2024, ft of nr 579/1 dt 24.07.24, njoft fit dt 26.07.24, fature nr 115 dt 04.11.24,