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99,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ARLIND KORRESHI

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice20010051412020
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryARLIND KORRESHI
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description1005141 AREB Lushnje u.bl.nr.17 dt.12.08.2020 Mirembajtje mobiljesh sipas fature nr.46, seri 9151091 dt.12.08.2020, situacion dt.12.08.2020