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11,000 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice39610051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1005111 I.S.U.V 2024 - dieta brenda vendit, urdher i br nr 157 dt 30.12.2024, urdh sherbimi dt 18.12.2024, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2025 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ULYSSES ENTERPRISES 107,500