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75,700 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)ANRI ASHENSOR

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice36610051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryANRI ASHENSOR
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 75,700
Amount75,700 lekë
Invoice description1005111 I.S.U.V 2024 - servis, mirmbajtje ashensori , UP 163 dt 26.02.24, ft oferte 163/1 dt 26.02.24, klasif perfund dt 28.03.24, fat nr 141 dt 12.12.24, situacion punimesh dt 01.09.2024-31.12.2024