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99,600 lekë

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

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice24810051402022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 99,600
Amount99,600 lekë
Invoice description1005140 AREB blerje tonera per printera dhe fotokopje, urdh blerje 80 dt 24.10.22, urdh brend 90 dt 23.11.22, fat 68/2022 dt 22.11.2022, fh 06 dt 22.11.2022, akt dorezimi dt 22.11.2022