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14,066,040 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)SHEHDULA

Payment record

Executed24.12.2020
Registered21.12.2020
Invoice19521011612020
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySHEHDULA
BranchTirane
Category Ilaçe dhe materiale mjeksore 14,066,040
Amount14,066,040 lekë
Invoice description2101161, AMK lik ft ilace veterinare nr 94270135 dt 17.12.20 fh 14 dt 17.12.20 u pr 290 dt 2.10.20, kontr 2131 dt 14.12.20,u prok 290 dt 2.10.20 fit 2112 dt 10.12.20 vendim 38 dt 16.12.20 pvmd 17.12.20