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8,500 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)BERNET SH.P.K.

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice13721020222025
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryBERNET SH.P.K.
BranchBerat
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description2102022 dr adm. pyjeve berat pagese urdher blerje 01 dt 10.01.2025 kontrata 3 dt 10.01.2025 fatura 255/2025 date 25.08.2025 sherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BERNET SH.P.K. 8,500