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240,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)Jona Doma

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice17910051392026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryJona Doma
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000
Amount240,000 lekë
Invoice description1005139 A.R.E.B Tirane 2026 - Materiale per pastrim ,U.P nr 167/3 dt 16.04.26 FT.OF nr 167/4 dt 16.04.26, nj f dt 24.4.26, FT nr 5 dt 24.4.26 Fh nr 02 dt 24.4.26 , pv md dt 24.4.26