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454,140 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)Inside System Touch

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice17210051392025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryInside System Touch
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 454,140
Amount454,140 lekë
Invoice description1005139 AREB 2025- Shp qiramarrje per aparate dhe pajisje teknike,Urdh Prok nr 2 dt 11.03.2025,FT OF nr 104/4 dt 11.03.2025,Njof Fit dt 21.03.2025,FAT nr 25/2025 dt 04.06.2025,PV MD dt 25.03.2025