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95,200 lekë

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

Payment record

Executed28.03.2019
Registered25.03.2019
Invoice5710051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryBLERIM HANOLI
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,200
Amount95,200 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.sherbime juridike sipas u.bl.nr.2 dt.21.03.2019,fature nr.10869272 dt.25.03.2019,akt marreveshje dt.25.02.2019