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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
Invoice21410051402023
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 e mirembajtje objekti Kukes, RRPP 173/1 dt 21.02.23, urdh blerje 40 dt 28.07.23, urdh brend 62 dt 17.10.23, fat 66/2023 dt 13.10.23, sit dt 13.10.23, pv dt 13.10.23