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65,920 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice28110051402023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 65,920
Amount65,920 lekë
Invoice description1005140, Riparim emergjent pjesor catia e nderteses SEB Kukes, akt konstatim dt 11.12.23, pv verb form 4 dt 27.12.23, ub 101 dt 27.12.23, fat 74/2023 dt 27.12.23, sit dt 27.12.23, pv dt 27.12.23