Home Treasury Transactions

99,864 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BORIS 2019

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice23310051402022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,864
Amount99,864 lekë
Invoice description1005140 AREB shkoder,mirembajtje objekti Has ub nr 87 dt 18.11.2022 ub nr 93 dt 25.11.2022 ft 109/2022+sit+akt dorz dt 23.11.2022