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573,584 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535)HB-GROUPCONSTRUCTION

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice15910051352022
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 1005135
BeneficiaryHB-GROUPCONSTRUCTION
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 573,584
Amount573,584 lekë
Invoice description1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602. prodh dokumentash specifik, u-p nr 9 dt 21.07.2022, ft of 483/4 dt 21.07.2022, nj fit 483/7 dt 29.07.2022, fatur nr 23/2022 dt 21.09.2022, FH nr 17 dt 26.09.2022, pvmd dt 26.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2022 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MUHARREM HOXHA / BERAT 120,000