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12,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ARBËR DHIMA

Payment record

Executed08.07.2019
Registered04.07.2019
Invoice12610051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryARBËR DHIMA
BranchLushnje
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje akt marreveshje dt.25.06.2019 per sherbim juridik, fature nr.75089860 dt.25.06.2019,