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284,060 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)Distributor of Medical Devices Group

Payment record

Executed01.04.2021
Registered29.03.2021
Invoice5310051112021
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryDistributor of Medical Devices Group
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 284,060
Amount284,060 lekë
Invoice description1005111-I.S.U.V. blerje materiale laborat,fat 182/2021 dt 03.03.2021,kontr vazhd 1039 dt 19.10.2020,fh nr 14 dt 03.3.2021,pvmd dt 03.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 16,807