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251,880 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)Albert Loshi

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice19710051392023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryAlbert Loshi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 251,880
Amount251,880 lekë
Invoice description1005139-A.R.E.B -602 blerje materiale pastrimi ,UP nr.9 dt 14.08.2023, ft oferte 1769/4 dt 15.08.2023, nj fituesi dt 31.08.2023, fature nr.8/2023 dt 18.09.2023,FH nr.5 dt 18.09.2023