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115,200 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)PRONET

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice24310051112022
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryPRONET
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 115,200
Amount115,200 lekë
Invoice description1005111, ISUV, 602-spostim instalim servis kamerash,UP nr.574 dt 24.6.2022,pv i ofertave per blerje te vogla dt 24.6.2022,urdh i brendshem 601 dt 30.6.2022,fat nr 1186 dt 30.6.2022, pvmd dt 30.6.2022