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298,560 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice22910051352025
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 1005135
BeneficiaryATOPI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 298,560
Amount298,560 lekë
Invoice description1005135 DRVMB 2025- blerje materiale per sistemin RUDA, up nr 23 dt 11.12.25, ft of nr 815/3 dt 11.12.25, nj f dt 12.12.25, fat nr 114 dt 17.12.25, fh nr 24 dt 17.12.25, pv md dt 17.12.25