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99,800 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Bekim Oroshi

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice28010051402023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBekim Oroshi
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 99,800
Amount99,800 lekë
Invoice description1005140, Blerje tonera per printera dhe fotokopje, rrpp 173 dt 21.02.23, urdh blerje 92 dt 13.12.23, ub 100 dt 26.12.23, fat 27/2023 dt 20.12.23, fh 4 dt 20.12.23, akt dorezim dt 20.12.23