Home Treasury Transactions

1,111,200 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)FREDI ELECTRONIC

Payment record

Executed13.01.2025
Registered11.01.2025
Invoice41810051182024
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,111,200
Amount1,111,200 lekë
Invoice description1005118 A.K.U 2024 - pajisje specifike per grupet e inspektimit, up nr 5721/2 dt 20.11.24, ft of nr 5721/3 dt 20.11.24, klas perfund nr 5721/5 dt 25.11.24, fat nr 107 dt 24.12.24, fh nr 59 dt 24.12.24, akt md dt 24.12.24