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48,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)DRITA TRAVEL

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice30510051392019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryDRITA TRAVEL
BranchTirane
Category Shpenzime te tjera transporti 48,000
Amount48,000 lekë
Invoice description1005139 1005139-A.R.Ekstensionit Bujqesor,602.shpenz transporti, fat nr 82 sr 07126387 dt 25.10.2019,u-prok nr 14 dt 15.10.19,p.verb vlresimi oft dt 15.10.19,autoz nr 1033 dt 24.10.19,