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135,181 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)OFFICE PRO

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice32910051112026
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryOFFICE PRO
Branch
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 135,181
Amount135,181 lekë
Invoice description1005111 ISUV 2026- blerje tonera(pagese pjesore), up nr 179 dt 17.6.26, ft of nr 696/2 dt 17.06.26, klas perfund dt 19.6.26, fat nr 117 dt 31.07.26, fh nr 97 dt 31.7.26, pv md dt 29.7.26