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386,928 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535)RAMA - GRAF

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice14910051352024
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 1005135
BeneficiaryRAMA - GRAF
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 386,928
Amount386,928 lekë
Invoice description1005135 Dr.Raj V.M.M 2024 - shpz per prodhim dokumentacion specifik, UP nr 348/3 dt 25.06.24, ft of nr 348/4 dt 26.6.24, njoft fit nr 348/5 dt 27.6.24, fat nr 44 dt 9.8.24, FH nr 11 dt 9.8.24, pv md nr 348/7 dt 9.8.24