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392,053 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice20510051112026
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 392,053
Amount392,053 lekë
Invoice description1005111 ISUV 2026- likuidim energji QERSHOR 2026, fature nr 260601069118 dt 29.05.2026.2026, nr kontr P072194