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100,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Bekim Oroshi

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice32810051402025
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 kompjutera pirntera,sherbime IT, Urdher 24 dt 11.03.25, urdher lik 101 dt 30.12.25, fat 30/2025 dt 29.12.25, sit dt 29.12.25, pv dt 29.12.25