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12,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)BLERIM HANOLI

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice3810051412023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryBLERIM HANOLI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,000
Amount12,000 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik.Shpz per mirembajtje te rrjetit elektrik sipas fat.fisk.nr.1,dt.03.02.2023,Pcv emergjence dt.03.02.2023