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66,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)BLERIM HANOLI

Payment record

Executed28.03.2024
Registered27.03.2024
Invoice6810051412024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryBLERIM HANOLI
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000
Amount66,000 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik. Blerje materiale elektrike, fat.fisk.nr.1 dt.25.03.2024, FH nr.1 dt.25.03.2024, PV marrje dorezim dt.25.03.2024, ur.blerje nr.2 dt.20.03.2024