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270,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BORIS 2019

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice20210051402021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 270,000
Amount270,000 lekë
Invoice description1005140 AREB Shkoder, riparim dhe lyerje ndertese, up nr 50 prot 1839 dt 04.10.2021, ft ofert 04.10.2021, fitues app 12.10.2021, ft nr 36/2021 dt 26.10.2021, sit+pcv dorezim 26.10.2021