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99,100 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → BLERIM HANOLI

Payment record

Executed06.12.2019
Registered03.12.2019
Invoice27010051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryBLERIM HANOLI
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 99,100
Amount99,100 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.bl.nr.13 dt.27.11.2019 bl.materiale elektrike ,fature nr.10869280 dt.02.12..2019, f.hyrje nr.17 dt.02.12.2019