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98,200 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ARBAN PASHAJ

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice31310051412021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryARBAN PASHAJ
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,200
Amount98,200 lekë
Invoice description10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh.blerje.nr.12,dt.01.12.2021 Mirembajtje e pajisjeve informatike sipas fat.fiskaliz.nr.1, dt.15.12.2021,situacion dt.15.12.2021,Pcv marr.dorez.dt.15.12.2021