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213,600 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BORIS 2019

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice28110051402024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 213,600
Amount213,600 lekë
Invoice description1005140, riparim, mirembajtje godina Areb Kukes up 70/20.11.24, rp 165 / 15.2.24 fo 1581/1 dt 20.11.24 fond limit 18.11.24 kp 25.11.24 njof fit 6.12.24 kont 1581/2 dt 13.12.24, fat 88/2024 + sit + pv dt 20.12.24