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100,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Bekim Oroshi

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice26510051402023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBekim Oroshi
BranchShkoder
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1005140 Riparim paisje informatike, komp, printera, sherbime IT rrpp 173/1 dt 21.02.23, ub 90 dt 13.12.23, fat 22/2023 dt 11.12.23, sit dt 11.12.23, akt dorezim dt 11.12.23