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300,000 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333)InfoSoft Office

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice10210051372024
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) 1005137
BeneficiaryInfoSoft Office
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 300,000
Amount300,000 lekë
Invoice description1005137, D.R.V.M.SH, Blerje tonera, up 61 dt 5.8.24, fo 438/1 dt 5.38.24, kp 7.8.24, njoft fit dt 13.8.24, fat 12227/2024 dt 20.8.24, fh 13 dt 20.8.24, pv dt 20.08.24