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744,600 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)SUPERIOR GROUP

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice38710051112025
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiarySUPERIOR GROUP
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 744,600
Amount744,600 lekë
Invoice description1005111 ISUV 2025 - sherbim mirmbajtje per sistemin ajrim kondicionim, up nr 183 dt 24.02.25, ft of nr 183/1 dt 24.02.25, klas perfund dt 26.02.25, fat nr 44 dt 19.03.25, pv dt 19.03.25,ditare detyrimi nr 141334