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8,584 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)AESCOM

Payment record

Executed27.11.2019
Registered19.11.2019
Invoice25110051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryAESCOM
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 8,584
Amount8,584 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kontr.nr.568 dt.07.11.2019 mbikqyrje punimesh per objektin riparime dhe mmb.e arkives te AREB Lushnje, fat. nr.58 seri 71581958 dt.13.11.2019, situac.akt dorez.pun dt.13.11.2019