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644,394 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice11310051112026
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 644,394
Amount644,394 lekë
Invoice description1005111 ISUV 2026- likuidim energji mars 2026, fature nr 260330092662 dt 30.03.2026, nr kontr P072193