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60,000 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)PRONET

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice11810051112023
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryPRONET
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description1005111 I.S.U.V 2023- 602 sherbim mirembajtje interneti maj 2023 sipas fatures nr.1330/2023 dt 19.06.2023, kontrate shebimi nr.59 dt 26.01.2023