Home Treasury Transactions

270,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)ELECTRON ALBANIA 2008

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice17310051392025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryELECTRON ALBANIA 2008
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 270,000
Amount270,000 lekë
Invoice description1005139 AREB 2025- blerje materiale pastrimi, up nr 7 dt 04.06.2025, ft of dt 04.06.2025, proc verb njoft fit dt 13.06.25, fat nr 473 dt 17.06.25, fh nr 4 dt 17.06.2025, pv md dt 17.06.2025