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179,262 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)KRIJON

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice34410051112025
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryKRIJON
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 179,262
Amount179,262 lekë
Invoice description1005111 I.S.U.V 2025 - blerje kolona laboratorike, up nr 943/1 dt 10.12.2024, ft of nr 943/2 dt 10.12.24, klas perfund dt 11.12.24, fat nr 433 dt 5.3.25, fh nr 20 dt 5.3.25, pv md dt 05.03.25, ditare detyrimi nr 61574