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24,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BLEDI BILALI

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice22110051402021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBLEDI BILALI
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 24,000
Amount24,000 lekë
Invoice description1005140 AREB riparim kompjutera,printera,fotokopje, urdher i brendshem nr 67 dt 01.12.2021, ft nr 8/2021 dt 01.12.2021, sit punimesh+pcv dorezimi dt 01.12.2021