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208,176 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535)Adel CO

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice18910051352025
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 1005135
BeneficiaryAdel CO
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 208,176
Amount208,176 lekë
Invoice description1005135 DRVMB 2025-blerje kuti per ruajtje te perhershme,up nr 268 dt 18.5.2023,mk nr 1276/2 dt 6.3.25,nj f nr 1276/6 dt 13.2.25,kontr nr 714 dt 15.10.25,fat nr 247 dt 29.10.25,fh nr 20 dt 29.10.25,pv dt 29.10.25