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232,800 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)Elvis Hajdëraj

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice31510051392024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryElvis Hajdëraj
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 232,800
Amount232,800 lekë
Invoice description1005139 A.R.E.B 2024 - shpz per mirmb e pajisjeve kompjuterike, UP nr 12 dt 03.09.24, ft of nr 1472/3 dt 03.09.24, njoft fit nr 1472/4 dt 10.09.24, fature nr 159 dt 17.10.24, pv dorezimi dt 17.10.24