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55,980 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)ERZENI/SH

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice26510051402022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryERZENI/SH
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 55,980
Amount55,980 lekë
Invoice description1005140 AREB shkoder, blerje orendi per zyra, urdh blerje 83 dt 28.10.22, urdh brend 105 dt 27.12.22, fat 1362/2022 dt 21.12.22, fh 08 dt 21.12.22, akt dorez dt 21.12.22