Home Treasury Transactions

262,200 lekë

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

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice10310051372023
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) 1005137
BeneficiaryPREKA
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 262,200
Amount262,200 lekë
Invoice description1005137, Dr Rajonale VMB Shkoder, blerje certifikata, up 67 dt 31.07.23, fo 371/3 dt 31.07.23, kp dt 02.08.23, njoft fit dt 03.08.23, fat 558/2023 dt 08.08.23, fh 12 dt 08.08.23, pv dt 08.08.23