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410,533 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)IT STORE

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice11610051392023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryIT STORE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 410,533
Amount410,533 lekë
Invoice description1005139-A.R.E.B 602- shpenzime per qiramarrje pajisje kompjuterike, UP nr.1 dt 07.03.2023, ft oferte 301/4 dt 08.03.2023, njoftim fituesi APP dt 10.03.2023, fature nr.812 dt 20.03.2023, pvmd dt 20.03.2023