Home Treasury Transactions

977,040 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)KRIJON

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice3310051112025
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryKRIJON
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 977,040
Amount977,040 lekë
Invoice description1005111 I.S.U.V 2025 - blerje kite, Kontrate ne vazhd nr 787/9 dt 27.11.24, fature nr 237 dt 06.02.25, FH nr 11 dt 07.02.25, pvmd dt 06.02.25