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272,460 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)BREGU COMPANY

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice15010051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryBREGU COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje kompjuteri 272,460
Amount272,460 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.Blerje kompjutera, fat.nr.67,dt.25.6.2026,f.hyr.nr.4,dt.25.6.2026,Pcv marr.dorez.dt.25.6.2026,Urdh.prok.nr.3,dt.21.05.2026,njoft.fit.APP dt.1.6.2026