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1,076,400 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)GAMMA

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice26310051112025
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryGAMMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,076,400
Amount1,076,400 lekë
Invoice description1005111 I.S.U.V 2025 - blerje baze materiale per progr e mbikq, up nr 702/1 dt 8.8.25, ftes of nr 702/2 dt 11.8.25, klas perfund dt 12.8.25, fat nr 137 dt 12.9.2025, fh nr 70 dt 12.9.25, pv md dt 12.9.25