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224,400 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)CompiTel

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice20910051392024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryCompiTel
BranchTirane
Category Pjese kembimi, goma dhe bateri 224,400
Amount224,400 lekë
Invoice description1005139 A.R.E.B 2024 - blerje pjese kembimi per automjet, UP nr 6 dt 01.05.24, ftese oferte nr 1217/3 dt 01.05.24, njoft fituesi nr 1217/4 dt 10.05.24, fature nr 16 dt 04.07.24, FH nr 6 dt 04.07.24, pv dorezimi dt 04.07.24