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98,600 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Bekim Oroshi

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice28210051402024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBekim Oroshi
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 98,600
Amount98,600 lekë
Invoice description1005140, AREB Shkoder, Blerje tonera per printera dhe fotokopje, rrpp 165/1 dt 15.2.24, ub 87 dt 24.12.24, fat 25/2024 + fh 5 + akt dorez dt 19.12.2024