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262,800 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BORIS 2019

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice14110051402026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 262,800
Amount262,800 lekë
Invoice description1005140 AREB Shkoder 2026, Riparim dhe lyerje ndertese godina Tropoje, up 41 dt7.5.26 rrpp 152/1 dt6.2.26, fo 929/1 dt 7.5.26 fond lim dt 29.4.26 kp 11.5.26 fat 59/2026 + sit + pv dt 1.6.26, ub 56 dt 9.6.26