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117,015 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)SALI ELEKTRIK SHPK

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice23110051112023
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,015
Amount117,015 lekë
Invoice description1005111 I.S.U.V 2023- 602 blerje materiale elektrike, kerkese dt 06.07.2023, UP nr.448/2 dt 06.07.2023, PV dt 06.07.2023, fature nr.11156 dt 6.7.2023,FH nr.30 dt 6.7.2023, urdher nr.448/1 dt 6.7.2023