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828 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice2310051392024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 828
Amount828 lekë
Invoice description1005139 A.R.E.B 2024 - 602 shpenzime konsum uji, nr. 68793/2023 dt 19.01.2024, kontrata nr.1509017