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20,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ARBËR DHIMA

Payment record

Executed27.03.2019
Registered25.03.2019
Invoice5610051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryARBËR DHIMA
BranchLushnje
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.sherbime juridike sipas u.bl.nr.1 dt.25.02.2019,fature nr.50846094 dt.25.02.2019,akt marreveshje dt.25.02.2019