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588,000 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)KRIJON

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice14510051112026
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryKRIJON
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 588,000
Amount588,000 lekë
Invoice description1005111 ISUV 2026- sherbim riparim pajisje teknike, kontr ne vazhd nr 106 dt 12.01.2026, fat nr 2344 dt 17.04.26, fh nr 30 dt 30.04.2026, pv md dt 30.04.26