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249,600 lekë

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

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice16410051352025
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 1005135
BeneficiaryTRIPTIK
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 249,600
Amount249,600 lekë
Invoice description1005135 DRVMB 2025-shpz per prodhim dok specifik, up nr 13 dt v27.08.25, ft of nr 577/3 dt 27.8.25, nj f nr 577/4 dt 29.8.25, fat nr 276 dt 17.09.25, fh nr 16 dt 17.09.25, pv md dt 17.09.25