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531,600 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333)NDERTUESI 2014

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice12110051372025
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) 1005137
BeneficiaryNDERTUESI 2014
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 531,600
Amount531,600 lekë
Invoice description1005137, DRVMBSH, mirembajtje objekte ndertimore, UP 72 dt 03.09.25, FO 608/2 dt 03.09.25,klas perf dt 04.09.25, nj fit APP dt 08.10.25, kontrate nr 608/3 dt 13.10.2025, fatura nr 62/2025 dt 17.10.25, pv dt 17.10.25, sit dt 17.10.25