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479,880 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)TECHNOSOFT

Payment record

Executed07.08.2019
Registered06.08.2019
Invoice12010051402019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryTECHNOSOFT
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 479,880
Amount479,880 lekë
Invoice description1005140 AREB Shkoder,Blerje boje,UP nr. 8, 591 prot., dt. 26.06.19,Ft of nr. 591/1 prot., dt.26.06.19,Rap vler per APP dt. 02.07.19,NjFit dt. 22.07.19,Ft nr 153,154,ser 59174433/59174434,dt.23.07.19, FH nr.10,11 dt.23.07.19,PV dt.23.07.19