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60,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)DRITA TRAVEL

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice33610051392019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryDRITA TRAVEL
BranchTirane
Category Shpenzime te tjera transporti 60,000
Amount60,000 lekë
Invoice description1005139-A.R.Ekstensionit Bujqesor,602. sherbim transporti ,fat nr 94 sr 07126399 dt 02.12..2019,u-prok nr 21 dt 24.11.2019,p.v.vleresim oft 24.11.19,shks MBZHR nr 8447/1 dt 8.11.19