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1,188,000 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)KRIJON

Payment record

Executed03.08.2026
Registered29.07.2026
Invoice28910051112026
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryKRIJON
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,188,000
Amount1,188,000 lekë
Invoice description1005111 ISUV 2026- sherbim riparim pajisje teknike, kontr ne vazhd nr 106 dt 12.01.2026, fat nr 2651 dt 01.06.2026 pvmd dt 01.06.2026