Home Treasury Transactions

225,600 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)MURATI D

Payment record

Executed01.10.2021
Registered30.09.2021
Invoice16510051402021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryMURATI D
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 225,600
Amount225,600 lekë
Invoice description1005140 Detergjente dhe materiale pastrimi, up45/24.08.21,klas perf dt26.08.21, njof fit dt26.08.21,fat nr23/2021 dt02.09.21,fh 2,3 dt02.09.21,pv dt02.09.21