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221,688 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice3610051392022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryInside System Touch
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 221,688
Amount221,688 lekë
Invoice description1005139-A.R.Ekstensionit Bujqesor 602 shpz per mirembj pajisje kompjt. u-prok blerje vogel nr 16,ft.oft dt 29.12.2021,nj.fits 5.01.2022 , ft nr 1/2022 dt 14.01.2022,