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119,600 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333)PF Group Construction

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice6610051372022
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) 1005137
BeneficiaryPF Group Construction
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 119,600
Amount119,600 lekë
Invoice description1005137 ARSHVMB, LYERJE ME BOJE VAJI, UB 42 DT 05.05.2022 FT 2/2022 DT 10.05.2022, SIT DT 10.05.2022 PCV DT 10.05.2022 URDHER NR 46 DT 10.05.2022