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5,520,000 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)GAMMA

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice29310051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryGAMMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,520,000
Amount5,520,000 lekë
Invoice description1005111 I.S.U.V 2024 - sherbim, riparim, servis kalibrimi, UP nr 389/2 dt 21.05.24, njoft fit dt 24.06.2024, kontrata nr 389/11 dt 05.07.24, fature nr 304 dt 25.09.2024, pvd dt 25.09.2024