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828,000 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535)O L S O N I

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice17510051352021
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 1005135
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 828,000
Amount828,000 lekë
Invoice description1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik ft prodhim dokumentac specifik, memo nr 426 dt 27.09.2021,urdher prok 12426/3 dt 27.09.21,ft of nr 426/4 dt 27.09.21,njoft fit nr 426/9 dt 04.10.21,ft nr 326/2021 dt 14.10.21,fh 21 dt 14.10.21