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107,500 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)ULYSSES ENTERPRISES

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice39610051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 107,500
Amount107,500 lekë
Invoice description1005111 I.S.U.V 2024 - transport analize konfirmatore,kerkese nr 846 dt 05.11.24, urdher i br nr 153 dt 26.12.24, sipas permbledheses se faturave nr 11 dt 30.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2025 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE 11,000