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120,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice21310051402023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1005140, Riparim dhe lyerje ndertese godina Shkoder, RRPP 173/1 dt 21.02.23, urdh blerje 53 dt 7.09.23, urdh brend 61 dt 16.10.23, fat 65/2023 dt 13.10.23, sit dt 13.10.23, pv dt 13.10.23