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23,672 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → AESCOM

Payment record

Executed29.10.2019
Registered22.10.2019
Invoice23421470012019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryAESCOM
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 23,672
Amount23,672 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lu lik.mbikeq.pun per mirmb.dhe ripar.taraces se ndertes.Fier sipas kont.nr 475 dt.26.09.2019,urdh.prok.nr.7 dt.12.09.19, fat. nr.5 seri 71581956,dt.17.10.2019,akt dorez.mirembaj.dt.29.09.19

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