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118,800 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)Sorgiena Agaj

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice12410051392026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiarySorgiena Agaj
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 118,800
Amount118,800 lekë
Invoice description1005139 A.R.E.B Tirane 2026 - shpz per mirmbajtjen e mjeteve te transportit, up nr 140/1 dt 9.3.26, pv fituesi dt 10.3.26, fat nr 5 dt 11.03.26, fh nr 1 dt 11.3.26, pv md dt 11.3.26