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97,500 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Lulzim Ahmetaga (L66402009I)

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice11110051402022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 97,500
Amount97,500 lekë
Invoice description1005140 AREB shkoder, rip e miremb paisje kompjuterike, ub 43 dt 13.06.2022,, fat 31/2022 dt 08.06.2022, sit 08.06.2022, pcv md 08.06.2022