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562,200 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BORIS 2019

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice28410051402024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 562,200
Amount562,200 lekë
Invoice description1005140, AREB Shkoder, Riparim dhe lyerje godina AREB Tropoje, rpp 165/9 dt 30.7.24, up 72 dt 20.11.24, fo 1583/1 dt 20.11.24, kp dt 25.11.24, njoft fit dt 17.12.24, fat 105/2024 + sit + akt dorez dt 27.12.2024