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885,600 lekë

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

Payment record

Executed23.11.2021
Registered19.11.2021
Invoice20310051352021
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 885,600
Amount885,600 lekë
Invoice description1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik prodhim dok specif,urdher prok nr 13460/3 dt 07.10.21,ft of dt 07.10.21,njoft fit dt 18.10.2021,ft 366/2021 dt 25.10.2021, fh nr 21 dt 25.10.2021