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100,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Bekim Oroshi

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice27410051402024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBekim Oroshi
BranchShkoder
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1005140, AREB Shkoder, Riparim paisje informatike, kompjutera, printera (Sherbime IT), rpp 165/1 dt 15.2.24, ub 85 dt 24.12.24, fat 24/2024 dt 19.12.24, sit dt 19.12.24, akt dorez dt 19.12.24