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116,640 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)Endri Dulellari

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice24210051112022
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryEndri Dulellari
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 116,640
Amount116,640 lekë
Invoice description1005111, ISUV, 602-rimbushje,kolaudim fikse zjarri,UP nr.704 dt 19.08.2022,pv i ofertave per blerje te vogla dt 7.9.2022,urdh i brendshem 6704/1 dt 19.8.2022,fat nr 30 dt14.9.2022, pvmd dt 14.9.2022