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22,515,600 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)PEGASUS.

Payment record

Executed02.12.2024
Registered26.11.2024
Invoice33410051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryPEGASUS.
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 22,515,600
Amount22,515,600 lekë
Invoice description1005111 I.S.U.V 2024 - sherbim riparim servis kalibrimi per aparatura, Up nr 389/2 dt 21.05.2024, njoft fituesi dt 24.06.2024, kontrate nr 389/7 dt 04.07.2024, fature nr 4465 dt 21.11.24, proc verb dt 25.11.2024