Home Treasury Transactions

453,600 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BORIS 2019

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice28010051402024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 453,600
Amount453,600 lekë
Invoice description1005140, riparim dhe lyerje ndertese godina Shkoder, up 71 / 20.11.24 rrp 165/15.2.24 fo 1582/1 dt 20.11.24 fond limit dt 18.11.24 kp dt 25.11.24 njoft fit 4.12.24 kont 1582/2 dt 13.12.24, fat 89/2024 + sit + pv dt 20.12.2024