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119,160 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)LUMACOM

Payment record

Executed21.05.2021
Registered19.05.2021
Invoice10910051112021
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryLUMACOM
BranchTirane
Category Sherbime te tjera 119,160
Amount119,160 lekë
Invoice description1005111-I.S.U.V., lik blerje materiale sinjalistike,urdher prok nr 349 dt 14.04.2021,ft nr 1/2021 dt 07.05.2021,pvmd dt 07.05.2021, fh nr 38 dt 07.05.2021