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321,600 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)IT STORE

Payment record

Executed16.03.2021
Registered10.03.2021
Invoice7710051392021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryIT STORE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 321,600
Amount321,600 lekë
Invoice description1005139-A.R.Ekstensionit Bujqesor,602-likujdim shpenzime qiramarrje aparate dhe pajisje teknike,urdher prokurim nr 2 dt 20.01.2021,fo dt 20.01.2021,kontr nr 288 dt 25.01.2021,ft nr 32/2021 dt 26.02.2021