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108,396 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice30710051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,396
Amount108,396 lekë
Invoice description1005111 I.S.U.V 2024 - blerje materiale elektrike, proc verb emergjence nr 851 dt 05.11.2024, urdher nr 116 dt 05.11.24, fat nr 19235 dt 05.11.24, FH nr 86 dt 05.11.24, pv md dt 05.11.2024