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499,980 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535)RAMA - GRAF

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice10410051352026
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 1005135
BeneficiaryRAMA - GRAF
Branch
Category Shpenzime per prodhim dokumentacioni specifik 499,980
Amount499,980 lekë
Invoice description1005135 ARVMB 2026- blerje baze materiale per sistemin RUDA, up nr 10 dt 24.06.2026, ft of nr 247/3 dt 24.6.26, nj f dt 25.6.26, fat nr 33 dt 10.7.26, fh nr 9 dt 10.07.26, pv md dt 08.07.2026