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262,200 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BORIS 2019

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice33010051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 262,200
Amount262,200 lekë
Invoice description1005140,AREB Shkoder riparim dhe lyerje ndertese AREB Shkoder,fl dt04.11.25,UP 89 dt10.11.25, fo1491/1 dt10.11.25,klas perf dt12.11.25,nj fit APP dt15.12.25,fat 200/2025 dt24.12.25,pv dt24.12.25,sit dt24.12.25,Urdh lik 99 dt 30.12.25