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479,000 lekë

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

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice16010051402019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 479,000
Amount479,000 lekë
Invoice description1005140,RipKom,print,fot,Kont nr788/6 dt10.09.19 afati10.09.19-12.09.19,UP nr9+FtOf 23.08.19,KlasperfAPP30.08.19,NjFit 30.08.19/02.09.19 PVZevFit02.09.19/03.09.19,NjFit03.09.19,PV+Sit12.09.19,Ft nr46/47,12649144/12649145 dt 12.09.19